J$.$ Glen, a sports retailer, made the following purchases during the month of March.

Mar $2$ Received a bill $($Invoice # $138)$ from H$.$ Evening for the purchase of $4$ basketballs worth $$97$ each and $12$ footballs worth $$52$ each.

Mar $8$ Received a bill $($Invoice # $148)$ from I. Cassione for the purchase of $7$ cricket bats worth $$68$ each, $5$ ice skates worth $$33$ each and $4$ rugby balls worth $$33$ each.

Mar $10$ Received a bill $($Invoice # $158)$ from M$.$ Codd for the purchase of $7$ cricket bats worth $$45$ each.

Mar $17$ Received a bill $($Invoice # $235)$ from O$.$ Same for the purchase of $9$ packages of golf balls at $$52$ each.

Required

Record these transactions in the purchases journal.

Do not enter dollar signs or commas in the input boxes.

Purchases Journal Page $5$

Date Account Invoice # Merchandise Inventory $($DR$)$ Accounts Payable $($CR$)$

Mar $2$ H$.$ Evening $138$ $Answer

$Answer

$1012$

Mar $8$ I. Cassione $148$ $Answer

$Answer

$773$

Mar $10$ M$.$ Codd $158$ $Answer

$Answer

$315$

Mar $17$ O$.$ Same $235$ $Answer

$Answer

$468$

TOTAL $Answer

$Answer

$2568$