January Transactions: Jan. 3 12 Purchased merchandise from Feng, $5,000. Invoice No. 416, dated January 1, terms 2/10,n/30. Purchased merchandise from Miranda, $9,000. Invoice No. 624, dated January 10, terms n/30. Purchased merchandise from J. B. Barba, $6,500. Invoice No. 190, dated January 18, terms 1/10, n/30. Purchased merchandise from Ramirez, $3,600 Invoice No. 923, dated January 25, terms 1/15, n/30. 19 26 Required: Journalize the transactions in a general journal