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 GENERAL LEDGER ACCOUNTS Accounts Payable, $14,254 Cr 205 501 502 Freight In 503 Purchases Returns and Allowances DATE TRANSACTIONS June 1 Purchased instant cameras for $2,020 plus a freight charge of $215 from Pro Photo Equipment, Invoice 4241, dated May 27; the terms are 60 days net. 8 Purchased film for $1,391 from Photo Supplies, Invoice 1102, dated June 3, net payable in 45 12 Purchased lenses for $913 from Nano Glass, Invoice 7282, dated June 9; the terms are 1/10, 18 Received Credit Memorandum 110 for $385 from Pro Photo Equipment for defective cameras 20 Purchased color film for $1,170 plus freight of $72 from Photo Supplies, Invoice 1148, dated 23 Purchased camera cases for $1,953 from Hi-Qual Case, Invoice 3108, dated June 18, net due 28 Purchased lens filters for $2,440 plus freight of $117 from Holtz Spectrum, Invoice 5027, dated 30 Received Credit Memorandum 1108 for $295 from Hi-Qual Case; the amount is an allowance n/60 that were returned; they were originally purchased on June 15, net payable in 45 days and payable in 45 days. June 24; ; the terms are 2/10, n/30 for damaged but usable goods purchased on Invoice 3108, dated June 18. Balance s 10,550 1,270 Terms n 45 n/45 one a Hi-Qual Case 910 06 Nano Glass Holtz Spectrum 2,434 1/10, n/60 2/10, ?/30 Required 1. Set up an accounts payable subsidiary ledger for Digital World. Open an account for each of the creditors listed below and enter the balances as of June 1 2019. Arrange the a 2. Post the opening payable ledger in alphabetical order and transactions from the purchases journal and the general j ts payable for June 30. 4 Check the total of the schedule of accounts payable against the of the Accounts be