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WILLIAMS COMPANY Purchases Journal Accounts Merchandise Office Other Date (2023) Account Credited Payable Inventory Supplies Accounts Credit Debit Debit Debit WILLIAMS COMPANY Cash Disbursements Journal Other Ch. Cash Merchandise Date (2023) Accts. Accts. Payable No. Payee Account Debited Credit Inventory Cr. Debit DebitView transaction list Journal entry worksheet Record the returned 20 units. Note: Enter debits before credits. Date General Journal Debit Credit October 04, 2023 Record entry Clear entry View general journal Purchases (Returns & Allow & Discounts) Sales (at cost) Inventory Balance Date Unit Average PR Units Total Units Unit Total Total Cost Total 2023 Cost Cost Cost Cost Units Unit Cost Oct. 1 85 S 5.00 $ 425.00 $ 0.00 3 P1 S 0.00 0.00 4 G1 0 $ 0.00 9 S1 $ 0.00 15 P1 $ 0.00 0.00 18 51 $ 0.00 23 CD1 $ 0.00 24 51 0.00 31 P1 $ 0.00 0.00 Tota 85 $ 425.00 0 $ D.00 0 0.00A & R Problem All-1 The Williams Company sells a product called Mix-Right for $15 each and uses a perpetual inventory system to account for its merchandise. The beginning balance of Mix-Rights and transactions during October 2023 were as follows: Oct 1 Balance: 85 units costing $5 each. 3 Purchased 100 units from Arnold Brothers costing $7.50 each. 4 Returned 20 of the units purchased on October 3. 9 Sold 75 units to Kitchen Club, invoice #210. 15 Purchased 200 units from Arnold Brothers costing $7.75 each. 18 Sold 150 units to Thorhild Co-op, invoice #211. 19 Paid for the October 3 purchase; cheque #101. 23 Paid for the October 15 purchase, cheque #102. 24 Sold 50 units to Boyle Grocery, invoice #212. 31 Purchased 75 units from Arnold Brothers costing $8.00 each. Required: Journalize the October transactions in the sales, purchases, and cash disbursements journals. Assume all sales and purchases are on credit; terms 2/10, n/30. Under the assumption that the company keeps its records on a weighted average basis, enter the beginning balances and post each transaction on an inventory subledger record. Posting to other subledgers is not required. (Enter the transactions in the order provided in the question. Round final answers to 2 decimal places. Negative answers should be indicated by a minus sign.) WILLIAMS COMPANY Sales Journal COGS Dr. Date (2023) Account Debited Invoice A/R Dr. Number Sales Cr. Merchandise Inventory Cr