Dn May 11, 2023, Wilson Purchasing purchased $30,000 of merchandise from Hostel Sales; terms 3/10, n/90, FOB Hostel Sales. The cost of the goods to Hostel was $20,000. Wilson issued cheque $84 in the amount of $335 to pay Express Shipping Service for the delivery charges on the merchandise on May 11. On May 12. Wilson returned $1,200 of goods to Hostel Sales, which restored them to inventory. The returned goods had cost Hostel $800. On May 20 , Wilson mailed cheque #85 to Hostel for the amount owed on that date. Hostel recelved and recorded the cheque on May 21. Required: 1. Record the transactions for Wilson Purchasing in a Purchases Journal, Cash Payments Journal, and General Journal as appropriate assuming a periodic inventory system. (Enter the transoctions in the order provided in the question.)