Journalize the following transactions in a general journal Jan. 3 Purchased merchandise from Feng, $5,770. Invoice No. 416, dated January 1, terms 2/10, n/30. 12 Purchased merchandise from Miranda, $8,580. 1 19 Purchased merchandise from J. B. Barba, $6,410. Invoice No. 190, dated January 18, terms 1/10, n/30. 26 Purchased merchandise from Ramirez, $3,570. Invoice No. 923, dated January 25, terms 1/15, n/30. nvoice No. 624, dated January 10, terms n/30. If an amount box does not require an entry, leave it blank Page DOC. POST. DEBIT CREDIT NO. REF. ACCOUNT DATE Accounts Payable/ Fend 1 412 : Purchases Invoice No. 624 7 19 10 26 19 Purchased merchandise from J. B. Barba, $6,410. Invoice No. 190, dated January 18, terms 1/10, n/30. 26 Purchased merchandise from Ramirez, $3.570. Invoice No. 923, dated January 25, terms 1/15, n/30. If an amount box does not require an entry, leave it blank. Page DOC. POST. NO. REFDEBIT CREDIT ACCOUNT TITLE DATE 4 12 Invoice No. 624 7 19 Invoice No. 190 10 26 Invoice No. 923 12