Background: The J&J Corn Growers is a family-owned, 200-acre farm that grows and sells Nebraska corn to grocery stores, wholesalers, and small roadside stands J& has 5 full-time employees and hires 75 to 100 seasonalworkers for the harvest. For the past six summers, you have picked corn for J&J. When you graduated, you were hired full-time as the accountant/office manager. Until now, J&J kept most of its accounting records in a big file box. Bill Johnson, the owner, would like a more organized approach to the farm's accounting records. He asked you to establish a proper set of books. You decide to start by establishing appropriate journals and ledgers for these transactions. Presented below are a set of vendor invoices and a few partially completed journals and ledgers. Your job is to record these transactions in the purchase journal and update the appropriate subsidiary and general ledgers. Be sure to leave a proper audit trail. Type your updates in the related rows below and submit your excel file in eLearning attached to this question Vendor Invoices Supplier Date Supplier Invoice Supplier Name 7Mar A 34 Bud's Soil Prep PO Box 34 $2,067.85 11-Mar 14568 Osto Farmers Supply 45 Main $67.50 14-Mar B93V Whalers Fertilizer Route 34 $5,000.00 21-Mar 14699 Osto Farmers Supply 45 Main $3,450.37 All purchases are debited to a purchases account (605) and credited to accounts payable (300). Complete the following journals and ledgers. The first invoice is recorded below in the Purchases Journal to get you started Enter the remaining invoices on the purchase journal and update the appropriate subsidiary ledgers and the general ledger. Post all transactions for the month in total from the Subs. Ledger to the Genear Ledger in batch Purchases Journal Date Supplier Supplier Invoice Number A34 23 7-Mar Bud's Soil Prep $2,067.85