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Digital Worid is a retail store that sells cameras and photography supplies. The firm's credit purchases and purchases returns and allowances transactions for June 20X1 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 LEDGER ACCOUNTS 205 Accounts payable, \$13,494 Cr. 501 Purchases 502 Freight in 503. Purchases returns and allowances DATL TRANSACTIONS Jane 1 Purchased Instant caneras for $1,350 plus a freight charge of \$139 from Pro photo Equipnent, Invoice 4241, dated May 27; the terms are 60 days net. 8. Purchased f11n for $1,374 from Dhoto Supplies, Invoice 1102, dated Jume 3, net payable in 45 days. 12. Purchased lenses for 5896 from Nano 61 as5, Invoice 7282 , dated June 9 ; the terns are 1/10, n/6e. 18. Received Credit Menorandun 110 for $300 fron Pro photo Equipment for defective caneras that were returned; they were origlnally purchased on Involce 4241 , dated May 27. 20 Purchased color filn for $1,000 plus freight of 555 from photo Supplies, Involce 114b, dated June 15, net payable in 45 days. 23 Purchased canera cases for 51,936 from H1-Qual Case, Involce 3109, dated June 18, net due and payable in 45 28 Purchased lens filters for $2,270 plus freight of 5100 from Holtz 5 pectrun, Involce 5027 , dated June 24i the dayst terns are 2/18,n/30. 30 Received Credit Menorandum 1108 for 5210 fron H1-Qual Cosej the anount is an allowance for danaged but usable Boods purchased on Involce.3108, dated June 18 . \begin{tabular}{|c||c|c||c|} \hline Ledgers & PurchasesJournal & GeneralJournal & Analyze \\ \hline \end{tabular} Post the opening balances and transactions into the appropriate ledger accounts. Purchases Journal > repare a three-column purchase joumal to record the above transactions for 201. Journal entry worksheet Record the first entry required in the general journal. Note: Enter debits before credits. Journal entry worksheet Record the second entry required in the general journal. Note: Enter debits before credits. What total purchases were posted to the Purchases general ledger account for June? Compute the net purchases of the firm for the month of June