from a supplier (Norris Distribution, Inc.) 18. Do not round numbers to the nearest whole dollar. Assume tires are purchased on ac X Requirements 1. Journalize the transaction required by Murphy Tires on September 23, 2018. Do not round numbers to the nearest whole dollar. Assume tires are purchased on account. 2. Journalize the return on Murphy's books on September 28, 2018, of the D39-X4 Radials, which were ordered by mistake. Do not round numbers to the nearest whole dollar 3. Journalize the payment on October 1, 2018, to Norris Distribution, Inc. Do not round numbers to the nearest whole dollar Print Done to the next question DELL Murphy Tees uses perpetal ientry y Cick the en o ce Muphy T ed the fog so e D Red the Regairemest Ja e umal entry ae s y Mhy T ptmbr 23 20 n te the e e As tsa hed on cce cd the eect e espl n o the lat f Date Access and Esplanat Dek Ceds Sep 23 D nt nd nbes to the newt whole d Rd deb t, thencdS n on the last n oe Requiremest 2 mal y ta the mn My September 2 20f the D Radalswh dd by mta e Date Acc and Eplanati Cred Deb Sep 28 Choose rom any st or enter any umer n e n and then conue to the net ueon Reqairemest 3 Joualethe pyment on October 1,2018, to Nomis Distibution, De not ond mbers to the east whole Rec debe then cs Slec e pla ofthe ouary ta R on the lat ons to the nearest cento Date Acceunts and Explanation Debi Credit Oct 1 Choose from any list or enter any number in the input feids and then contrue to the nest ouestion Read the requirements Requirement 1. Journalize the transaction required by Murphy Tires on September 23, 2018. Do not round numbers to the nearest whole dollar. Assume tires are purchased on account. (Record debits first, then credits. Select the explanation on the last line of the journal entry table) Date Accounts ald Explanation Debit Credit Sep 23 Requirement 2. Journalize the return on Murphy's books on September 28, 2018, of the D39-X4 Radials, which were ordered by mistake. Do not round numbers to the nearest whole dollar. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Sep. 28 Choose from any list or enter any number in the input fields and then continue to the next question. OEt e e DE Requirement 3. Journalize the payment on October 1, 2018, to Norris Distribution, Inc. Do not round numbers to the nearest whole dollar. (Record debits first, then credits. Select the explanation on the last line of the journal entry table. Round all calculations to the nearest cent.) Date Accounts and Explanation Debit Credit Oct. 1 Choose from any list or enter any number in the input fields and then continue to the next question. O H Norris Distribution, Inc. th 7290 S. Prospect Street Ravenna, OH 44266 Invoice date: September 23, 2018 Sold to: Murphy Tires Payment terms: 1/10, n/30 6678 Diamond Avenue Ravenna, OH 44266 Quantity Shipped Description Price Amount $39.08 $44 26 $39.08 $575.38 D39-X4 Radials M223 Belted-bias Q92 Truck tires 13 red by last $58.39 $233 56 4 Total $848.02 el Due date: October 3, 2018 October 4 througn October 23, 2018 Amount $839.54 $848.02 Print Done e frd DE Esc F1 F2 F3 FA. FS F6