Nature Gnome Company is a service based company that renta canoes for use on local lakes and rivers. At the beginning of the new year, Nature Gnome Company decided to carry and sell T-shirts with its logo printed on them. Nature Gnome Company uses the perpetual inventory system to account for the inventory. During January 2019. Nature Gnome Company completed the following merchandising transactions: (Click the icon to view the transactions.) Read the requirements Requirements 1 and 2. Enter the transactions in a sales journal ipage 2), a cash receipts journal loage 5, omit Sales Discounts Forfeited column), a purchases journal (page 7), a cash payments journal (page 6), and a general joumal (page 4), as appropriate. Total each column of the special journals. Show that total debits equal total credits in each special journal. For purposes of this problem, we will incre posting references. Begin with page 2 of the sales journal. Enter the transactions and total the journal. (Round all arounts to the nearest whicle dollar. If a box is not used in the table, leave the box ermply; do not select a label or enter a zero.) Page 2 Invoice Customer Post. Account Debited Ref. Sales Journal Accounts Receivable DR Sales Revenue CR Cost of Goods Sold DR Merchandise Inventory CR Date No. 2019 Jan. 10 21 1.690 1,280 1,876 2.803 6.09 30 4,313 Jan. 31 Totals 10.591 7.469 Show how total debits equal total credits Total debits S 18,060 = Total credits $ 18080 Sales Journal Next complete page 5 of the cash receipts journal, amitting the Sales Discounts Fortelted column. Enter the transactions and total the joumal. (Round all amounts to the nearest whole dollar. If a box is not used in the table, leave the box empty; do not select a label or enter a zero. Abbreviations used: Rec. = Receivables, Rev. = Revenue, Accts = Accounts, Inv. = Inventory) Page 5 Post. Cash Receipts Journal Accounts Sales Cash DR Rec. CR Rev. CR Other Cost of Goods Sold DR Date Account Credited Ref. Accts CR Merchandise Inv. CR 2019 Jan. 2 44 44 30 12 1,690 1,690 23 2,803 2,803 31 6,098 6,098 8 Merchandise Inventory 60 60 Jan. 31 Totals 10,695 10,591 44 60 30 Show how total debits equal total credits. Total debits Total credits Cash receipts journal $ 10,725 $ 10,725 Now complete page 7 of the purchases journal. Enter the transactions and total the journal. (If a box is not used in the table, leave the box empty; do not select a label or enter a zero. Do not enter a "0" for zero balances. Abbreviations used: Pay. = Payable, Inv. = Inventory, Supp. = Supplies) Purchases Journal Page 7 Other Accounts DR Vendor Account Post. Accounts Merchandise Office Account Post. Date Credited Terms Ref. Pay. CR Inv. DR Supp. DR Title Ref. Amount 2019 Jan. Jan. 31 Totals Choose from any list or enter any number in the input fields and then click Check Answer. Jan. 1 Purchased 6 T-shirts at $15 each and paid cash. 2 Sold 2 T-shirts for $22 each, total cost of $30. Received cash. 3 Purchased 110 T-shirts on account at $16 each. Terms 1/10, n/30. 7 Paid the supplier for the T-shirts purchased on January 3, less discount. 8 Realized 4 T-shirts from the January 1 order were printed wrong and returned them for a cash refund. 10 Sold 80 T-shirts on account for $22 each, total cost of $1,280. Terms 4/15, n/45. 12 Received payment for the T-shirts sold on account on January 10, less discount. 14 Purchased 140 T-shirts on account at $15 each. Terms 4/15, n/30. 18 Nature Gnome Company called the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong color. The supplier offered a $120 purchase allowance. 20 Paid the supplier for the T-shirts purchased on January 14, less the allowance and discount. 21 Sold 130 T-shirts on account for $22 each, total cost of $1,876. Terms 2/20, n/30. 23 Received a payment on account for the T-shirts sold on January 21, less discount. 25 Purchased 330 T-shirts on account at $16 each. Terms 1/10, n/30, FOB shipping point. 27 Paid freight associated with the January 25 purchase, $33. 29 Paid for the January 25 purchase, less discount. 30 Sold 280 T-shirts on account for $22 each, total cost of $4,313. Terms 1/10, n/30. 31 Received payment for the T-shirts sold on January 30, less discount