D Question 28 9 pts This question will be manually graded by the instructor to ensure accuracy The transactions in this problem are the same as in the previous problem PERIODIC In the space below, journalise the following transactions for Daisy Company using the periodic Inventory systems Dates provided. Descriptions and not required. NOTE Not all lines will be used Now 5 Purchased merchandise on account from Paper Creek Co. 551.750, verres Foo unipoing point 2/10, 1/30 with prepaid freight at $780 added to the invoice Now. Sold merchandie on account to Karter Co. 516,380 with term n/15. The cost of the methandist sold was 89.820 1 Nov 15 Paid Paper Creek Co for purchase of November 5 Nov. 23 Received cash from sale of November 8 to Karter Co. PERIODIC Date Account DR CR (Novs Date Account DR CR Date DR Account D. CH 15 Dale De 5 CR