History Bookmarks Window Help Chapter Eleven Homework Caloulator J. B Speck, owner of Speck's Galleria, made the following purchases of merchandise on account during the month ofseptember: Sept. 3 Purchase Invoice No. 415, $2,440, from Smith Distributors. 8 Purchase Invoice No. 132, $3,680, Michaels wholesaler from 11 Purchase invoice No. 614, s3,160, from J. B. Sanders Co. 18 Purchase invoice No. 329, s2,320, from Bateman s ones, Inc. Sept. 23 Purchase Invoice No. 767, $4,200, from smith Distributors. 27 Purchase Invoice No. 744, $2,020, from Anderson Company. 30 Purchase Invoice No. 652, s2,700, from Michaels wholesaler Required 1. Record the transactions in a general journal. Do not enter the posting references until complete part 2. GENERAL JOURNAL DATE DESCRIPTION DEDIT 2,440 Accounts Payable/Smith Distributors Invoice No. 415 1680 My work 3 more check My Workuses remaining nt Score: 0.0% D sat 608 PM