Enter the following transactions in the respective special journals provided. Foot the columns and enter all posting references that need to be made at the end of the month. [12 points] Feb. 1. Cashsales $3,000 3. Purchased 55,000 of merchandise from Freddie Bros. Terms 3/10,n/30, invoice number 5115 dated Feb. 2nd. 5. Received payment on account from Creepers, a customer, 5800 10. Paid Freddie Bros in full. 15. Purchased an equipment worth 5800 on credit from Jeepers Supply, terms n/30, imvoice number 1303 dated Feb. 12. 28th Sold merchandise on credit to J. Johnson, invoice number 1134 for $2,800. Additionat information: In the General Ledger the following account numbers are designated: Cash Acrount: 111 Accounts receivable Account: 114 Notes recelvable Account: 115 Office supplies Account: 117 Machinery Account: 131 Accounts Payable Account 212 Sales Accounit: 411 Purchases Account: 512