PARTC 2 marks On the 1st March 20x7 Crows Ltd purchased office supplies from Power Pty Ltd for a cost of $3,750 to be paid on the 15th April 20x7. It was unable to be paid until the 18th June 20x7 at which time $65 of interest was also included for the late payment. Required: Prepare the necessary general journal entry for Crows Ltd for the payment to Power Pty Ltd on the 18th June 20x7. Narration not required. Date DR CR E- E- E- E- E E E- | | E H t