January Transactions: Jan 12 3 Purchased merchandise from Feng, $7,000 Invoice No. 416, dated January 1, terms 2/10, 1/30 Purchased merchandise from Miranda. $8,000 Invoice No 624, dated January 10, terms n/30 Purchased merchandise from J. B Barba, $6.600 Invoice No 190, dated January 18, terms 1/10, 30 Purchased merchandise from Ramirez, $4,100 Invoice No. 923, dated January 25, terms 1/15, n/30 19 26 Required: Journalize the transactions in a general journal Instructions Chart of Accounts ASSETS 101 Cash 122 Accounts Receivable 141 Supplies 181 Office Equipment LIABILITIES 202 Accounts Payable 219 Wages Payable EQUITY REVENUE 401 Sales 501 Purchases 5011 Purchases Returns and Allowances 5012 Purchases Discounts 511 Wages Expense 512 Advertising Expense 513 Bank Credit Card Expense 514 Store Supplies Expense EXPENSES s art of Accounts 202 Accounts Payable 219 Wages Payable EQUITY 311 Owner, Capital 312 Owner, Drawing 511 Wages Expense 512 Advertising Expense 513 Bank Credit Card Expense 514 Store Supplies Expense 515 Travel and Entertainment Expense 549 Miscellaneous Expense Subsidiary Ledgers 202 1 Feng 202.2 Miranda Accounts Payable Ledger