Journalizing Purchases Returns and Allowances and Posting to General Ledger and Accounts Payable Ledger Transactions for July and the beginning balances for selected general ledger and accounts payable ledger accounts are shown. July 7 Returned merchandise to Starcraft Industries, $670. 15 Returned merchandise to XYZ, Inc., $540. 27 Returned merchandise to Datamagic, $770. General Ledger Account No. Account Balance July 1, 20-- 202 Accounts Payable $10,460 501.1 Purchases Returns and Allowances --- Accounts Payable Ledger Name Balance July 1, 20-- Datamagic $2,570 Starcraft Industries 4,150 XYZ, Inc. 3,740 Required: Using page 3 of a general journal and the general ledger accounts and accounts payable ledger accounts, journalize and post the transactions. GENERAL JOURNAL PAGE 3 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- Jul. 7 fill in the blank 2 fill in the blank 3 fill in the blank 4 fill in the blank 6 fill in the blank 7 fill in the blank 8 Jul. 15 fill in the blank 10 fill in the blank 11 fill in the blank 12 fill in the blank 14 fill in the blank 15 fill in the blank 16 Jul. 27 fill in the blank 18 fill in the blank 19 fill in the blank 20 fill in the blank 22 fill in the blank 23 fill in the blank 24 GENERAL LEDGER ACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jul. 1 Balance 10,460.00 fill in the blank 27 fill in the blank 28 fill in the blank 29 fill in the blank 30 fill in the blank 33 fill in the blank 34 fill in the blank 35 fill in the blank 36 fill in the blank 39 fill in the blank 40 fill in the blank 41 fill in the blank 42 ACCOUNT Purchases Returns and Allowances ACCOUNT NO. 501.1 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- fill in the blank 45 fill in the blank 46 fill in the blank 47 fill in the blank 48 fill in the blank 51 fill in the blank 52 fill in the blank 53 fill in the blank 54 fill in the blank 57 fill in the blank 58 fill in the blank 59 fill in the blank 60 ACCOUNTS PAYABLE LEDGER NAME Datamagic ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- Jul. 1 Balance 2,570.00 fill in the blank 63 fill in the blank 64 fill in the blank 65 NAME Starcraft Industries ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- Jul. 1 Balance 4,150.00 fill in the blank 68 fill in the blank 69 fill in the blank 70 NAME XYZ, Inc. ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- Jul. 1 Balance 3,740.00 fill in the blank 73 fill in the blank 74 fill in the blank 75