DATE TRANSACTIONS July 1 Purchased batteries for $2,020 plus a freight charge of $128 from Batteries Plus Corporation; received Invoice 6812, dated June 27, which has terms of n/30. 3 Purchased mufflers for $3,210 plus a freight charge of $85 fron Performance Mufflers; received Invoice 441, dated June 30, which has terms of 1/10, 1/60. 5 Purchased car radios for $2,430 plus freight of $123 from Harbor Sounds Shop, Inc.; received Invoice 5601, dated July 1, which has terms of 2/10, n/30. 19 Purchased truck tires for $4,230 from Specialty Tire Company received invoice 1102, dated July 8, which has terms of 2/10, n/30. The seller paid the freight charges. Indicate how these transactions would be entered in a purchases journal. Purchases Journal Date Purchased From Invoice Number Invoice Date Terms Accounts Payable Credit Purchases Debit Freight in Debit