Journalise transactions in multi-column purchase journal The chart of accounts of Gibson Ltd includes the following selected accounts. 112 Accounts 104 Sales receivable 120 Inventory 412 Sales returns and allowances 126 Supplies 505 Cost of sales 157 Equipment 510 Freight inwards 201 Accounts payable 515 Advertise expenses 520 Electricity expense 525 Stationary expense 530 July 2 3 9 Telephone expense In July the following transactions were completed. All purchases were on account except as indicated. Purchase inventory for Lambert Ltd. $15, 275. Received electricity bills from Original Ltd. $1,556. Purchased stationary from Office Ltd. $656. 15 Returned inventory to Lambert Ltd. $ 560. 19 25 Signed a purchase contract from ABC supplies for $9,600. Received invoice from Maple leaf advertising Ltd. $2,200 28 Received credit on inventory return from Office Ltd. for stationary returned 30 Received invoice from Telstra Ltd. $ 450. Required Journalise the above transactions in a purchase journal. Please copy and paste the below table into your Answer text box - please click 'Keep Formatting" Gibson Ltd Purchases Journal Date Account Credited (Debited) Post Other Accounts Dr Inventory Dr Accounts Payable Cr Ref (X) (120) (201)