January Transactions: Jan: 3 Purchased merchandise from Feng, $7,000. Invoice No. 416, dated January 1 , terms 2/10, n/30. 12 Purchased merchandise from Miranda, $8,000. Invoice No. 624, dated January 10, terms n/30. 19 Purchased merchandise from J. B. Barba, $6,600. Invoice No. 190, dated January 18 , terms 1/10, n/30. 26 Purchased merchandise from Ramirez, \$4,100. Invoice No. 923, dated January 25 , terms 1/15, n/30. Required: Journalize the transactions in a general journal. CHART OF ACCOUNTS General Ledger Journalize the transactions in a general journal. General Journal Instructions