Digital World is a retail store that sells cameras and photography supplies. The firm's credit purchases and purchases returns and allowances transacti 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 L ER ACCOUNT 205 501 Accounts Payable, $14,304 Cr 502 503 Freight In Purchases Returns and Allowances DATE TRANSACTIONS June 1 Purchased instant cameras for $2,030 plus a freight charge of $220 from Pro Photo 4241, dated May 27; the terms are 60 days net Purchased film for $1,392 from Photo Supplies, Invoice 1102, dated June 3, net payable in 45 8 12 18 Received Credit Memorandum 110 for $390 from Pro Photo Equipment for defective cameras Purchased lenses for $914 from Nano Glass, Invoice 7282, dated June 3; the terms are 1/10, n/60. that were returned; they were originally purchased on Invoice 4241, dated May 27 20 Purchased color film for $1,180 plus freight of $73 from Photo Supplies, Invoics 1148, dated d camera cases for $1,954 from Hi-Qual Case, Invoice 3108, dated June 18, net due and paya Purchased lens filters for $2,450 plus freight of $118 from Holtz Spectrum, invoice 5027, dated June 24; the terms are 2/10, n/30 28 30 Received ed Credit Memo Hi-Qual Case; for damaged but usable goods purchased on Invoice 3108, dated June 18 ununt is llowance Required . Open the general ledger accounts and enter the balance of Accounts Payable for June 1, 2019. the transactions in a three-column purchases journal and in a general journal 3. Post entries from the general journal to the general ledger accounts. 4. Total and rule the purchases journal as of June 30 5. Post the column totals from the purchases journal to the proper g 6. Compute the net purchases of the firm for the month of June Analyze What total purchases were posted to the Purchases general ledger account for June