Murphy Tires uses a perpetual inventory system. Murphy Tires received the following invoice from a supplier (Otis Distribution, Inc.) (Click the icon to view the invoice.) Read the reauirements. Requirement 1. Jounalize the transaction required by Murphy Tires on September 23, 2018. Do not round numbers to the nearest whole dollar. Assume tires are purchased on account. (Record debits first, then credits. Select the explanation on the last line of the joumal entry table.) Accounts and Explanation Debit Credit Date Sep. 23 Otis Distribution, Inc. 7290 S. Prospect Street Ravenna, OH 44266 Invoice date: September 23, 2018 Sold to: Murphy Tires Payment terms: 1/10, n/30 6678 Diamond Avenue Ravenna, OH 44266 Quantity Shipped 2 Description Price $35.11 $40.02 Amount $70.22 $320.16 D39-X4 Radials M223 Belted-bias Q92 Truck tires 8 5 $60.86 $304.30 Total $694.68 Due date: Amount $687.73 October 3, 2018 October 4 througn October 23, 2018 $694.68 1111