En May 6 Take me to the text K. Fen, a sports retailer, made the following purchases during the month of May. May 3 Received a bill Invoice #99) from F. Day for the purchase of 4 basketballs worth $108 each and 12 footballs worth $37 each Received a bill Invoice # 109) from G. Smith for the purchase of 7 cricket bats worth $66 each, 5 ice skates worth $32 each and 4 rugby balls worth $32 each. Received a bill (Invoice # 119) from N. Modd for the purchase of 9 cricket bats worth $50 each. 10 May Received a bill (Invoice # 196) from N. Less for the purchase of 9 packages of golf balls at $37 each. May 13 Required Record these transactions in the purchases journal. Do not enter dollar signs or commas in the input boxes. Purchases Journal Page 5 Date Account Invoice # Merchandise Inventory (DR) Accounts Payable (CR) May 3 F. Day 99 May 6 G. Smith 109 May 10 N. Modd 119 $ $ $ May 13 N. Less 196 TOTAL