Natalie Koebel has been reading about accounting information systems on the Internet and is questioning why her company does not use special journals. Presented below are Natalie's transactions from the month of February 2023: Feb. 2 Collected $3,100 of accounts receivable from Sonia Kitchens for a January sale. 2 Purchased two mixers on account from Kzinski Supply Co. for $1,360 at $680 each, FOB shipping point, terms n/10. 4 Paid $40 freight for the February 2 purchase; Check 165. 5 Paid the current month's rent for $780. Check 166. 6 Sold one mixer for $1,230 cash to Fresh Greens. Each mixer has a cost of $680 plus $20 freight. 7 Bought four mixers on account from Garcia Co. for $3,200, FOB shipping point, terms n/30. 10 Paid the amount due for the February 2 purchase. Check 167. 11 Three mixers are sold on account for $3,850 to Bakery Buns, FOB destination, terns n/30. Each mixer has a cost of $680 plus $20 freight. 12 Paid a $45 delivery charge for the three mixers that were sold on February 11. Check 168. 12 Bought five mixers on account from Garcia Co.for $3,800, FOB shipping point, terms n/30. 13 Paid $80 freight for the February 7 purchase. Check 169. 14 Returned one of the mixers to Garcia Co. that was purchased on February 12 because it was damaged during shipping. Garcia issues Cookie Creations a credit for the cost of mixer plus the $20 shipping charge. 15 Collected the amount due from the February 11 transaction. 16 Three mixers are sold on account for $3,850 to the Chop House, FOB destination, terns n/30. Each mixer has a cost of $680 plus $20 freight. 17 One mixer is sold to a new customer, Bagel Depot,on account for $1,550, FOB destination, terms 2/10, net 30. The mixer has a cost of $680 plus $20 freight. 18 Paid the $176 of delivery charges for the mixers that were sold on February 11, 16, and 17. Check 170. 18 Paid a $115 cell phone bill for February. Check 171. 19 Paid $140 freight for items received on the February 12 purchase. Check 172. 20 Sold two mixers for $3,100 cash to Winslow Sweets. Each mixer has a cost of $680 plus $20 freight. 20 Paid the amount due for the February 7 purchase. Check 173. 20 Collected the amounts due from customers for the February 16 transaction. 21 Bought four mixers on account from Garcia Co.for $3,200, FOB shipping point, terms n/30. 23 Issued a check to Natalie's assistant for 80 hours worked for $1,040 for the first two weeks in February. Check 174. 24 Four mixers are sold on account for $5,400 to the Seafood Shack, FOB destination, terns net 30. Each mixer has a cost of $680 plus $20 freight. 25 Paid $85 freight on the February 21 purchase. Check 175. 26 Collected the amounts due from customers for the February 17 transaction. 27 Natalie withdrew $2,000 cash for personal use. Check 176. 28 Accrued utilities totalling $420 for the current month. Natalie has decided to use four special journals. Record the February transactions in a single-column purchases journal. (Post entries in the order presented in the problem statement.) Purchases Journal P1 Date 2023 Inventory Dr. Accounts Payable Cr. Account Credited Terms Ref. Feb. 2 2 Kzinski Supply Co. Net 30 Feb. 7 Garcia Co. Net 30 Feb. 124 Garcia Co. Net 30 the problem Record the February transactions in a single-column purchases journal. (Post entries in the order presented statement.) Purchases Journal P1 Date 2023 Inventory Dr. Accounts Payable Cr. Account Credited Terms Ref. Feb. 2 Kzinski Supply Co. Net 30 Feb. 7 Garcia Co. Net 30 Feb. 12 - Garcia Co. Net 30 Feb. 21 - Garcia Co. Net 30 Record the February transactions in a cash payments journal. (Post entries in the order presented in the problem statement.) Cash Payments Journal Date 2023 Ck. No. Other Accounts Dr. Accounts Payable Dr. Account Debited Ref. 165 166 167 168 4 169 170 171 171 172 173 174 175 176 Record the February transactions in a cash payments journal. (Post entries in the order presented in the problem statement.) Cash Payments Journal CP1 Other Accounts Dr. Accounts Payable Dr. Inventory Cr. Cash Cr. ef. Record the Febuary transactions in a sales journal. (Post entries in the order presented in the problem statement.) Sales Journal SI Date 2023 Invoice No. Account Receivable Dr. Sales Revenue Cr. Cost of Good Sold Dr. Inventory Cr. Account Debited Ref. Record the February transactions in a cash receipts journal.(Post entries in the order presented in the problem statement.) Cash Receipts Joy Date 2023 Cash Dr. Sales Discounts Dr. Account Credited Ref. Acca Record the February transactions in a cash receipts journal. (Post entries in the order presented in the problem statement.) Receipts Journal CR1 Sales Revenue Cr. Other Accounts Cr. Cost of Good Sold Dr. Inventory Cr. Account Receivable Cr