Post the following purchase journal to the proper ledger accounts on the pages that you printed PURCHASES JOURNAL November and December APA 0 Date Nov Valecity Sporting rods Nov 21 Chicago Office De Volet Sporting Go De Chicage Office Supply 1115 500 2144 S 251ECOD 00 BIVA-ATEX X 120 - Paragraph . PROBLEM 32 con 10000 - FIXED ASSETS Oct. Balance Forward 320015.00 20100 - ACCOUNTS PAYABLE Da Balance Forward 30500 - PURCHASES Oct Balance Forward 30600 - PURCHASES RETURNS AND ALLOWANCES Det Balance Forward 0944 5.00 40300 - OFFICE SUPPLIES EXPENSE Journal Debit Credit OctI Balance Forward Post the following purchase journal to the proper ledger accounts on the pages that you printed PURCHASES JOURNAL November and December APA 0 Date Nov Valecity Sporting rods Nov 21 Chicago Office De Volet Sporting Go De Chicage Office Supply 1115 500 2144 S 251ECOD 00 BIVA-ATEX X 120 - Paragraph . PROBLEM 32 con 10000 - FIXED ASSETS Oct. Balance Forward 320015.00 20100 - ACCOUNTS PAYABLE Da Balance Forward 30500 - PURCHASES Oct Balance Forward 30600 - PURCHASES RETURNS AND ALLOWANCES Det Balance Forward 0944 5.00 40300 - OFFICE SUPPLIES EXPENSE Journal Debit Credit OctI Balance Forward