Digital World is a retail store that sells cameras and photography supplies. The firm's credit purchases and purchases returns and allowances transactions for June 2019 appear below, along with the general ledger accounts used to record these transactions. The balance shown in Accounts Payable is for the beginning of June GENERAL LEDGER ACCOUNTS 205 Accounts Payable, $13, 354 Cr. 501 Purchases 502 Freight In 503 Purchases Returns and Allowances DATE TRANSACTIONS June 1 Purchased instant cameras for $1,840 plus a freight charge of $125 from Pro 8 Purchased film for $1,373 from Photo Supplies, Invoice 1102, dated June 3, 12 Purchased lenses for $895 from Nano Glass, Invoice 7282, dated June 9; the 18 Received Credit Memorandum 110 for $295 from Pro Photo Equipment for Photo Equipment, Invoice 4241, dated May 27; the terms are 60 days net net payable in 45 days. terms are 1/10, n/60 defective cameras that were returned; they were originally purchased on 20 Purchased color film for $990 plus freight of $54 from Photo Supplies, 23 Purchased camera cases for $1,935 from Hi-Qual Case, Invoice 3108, dated 28 Purchased lens filters for $2,269 plus freight of $99 from Holtz Spectrum, 30 Received Credit Memorandum 1108 for $205 from Hi-Qual Case; the amount is an Invoice 4241, dated May 27 Invoice 1148, dated June 15, net payable in 45 days. June 18, net due and payable in 45 days Invoice 5027, dated June 24; the terms are 2/10, n/30 allowance for damaged but usable goods purchased on Invoice 3108, dated June 18