Please do all requirements if possible

Jonas Distribution, Inc. 7290 S. Prospect Street Ravenna, OH 44266 Invoice date: September 23, 2024 Sold to: Wheeler Tires 6678 Diamond Avenue Ravenna, OH 44266 Payment terms: 1/10, n/30 Description D39-X4 Radials M223 Belted-bias Q92 Truck tires Quantity Shipped 2 11 4 Price $37.45 $43.98 $61.08 Amount $74.90 $483.78 $244.32 Total $803.00 Due date: October 3, 2024 October 4 througn October 23, 2024 Amount: $794.97 $803.00 Requirements 1. Journalize the transaction required by Wheeler Tires on September 23, 2024. Do not round numbers to the nearest whole dollar. Assume tires are purchased on account. 2. Journalize the return on Wheeler's books on September 28, 2024, of the D39-X4 Radials, which were ordered by mistake. Do not round numbers to the nearest whole dollar. 3. Journalize the payment on October 1, 2024, to Jonas Distribution, Inc. Do not round numbers to the nearest whole dollar. Wheeler Tires uses a perpetual inventory system. Wheeler Tires received the following invoice from a supplier (Jonas Distribution, Inc.) (Click the icon to view the invoice) Read the Seguitemen Requirement, Journalize the transaction required by Wheeler Tiros on September 23, 2024. Do not round numbers to the nearest whole collar. Assume tires are purchased on account. Record debit first, the credits Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Sep. 23 >