precare the general joumal for the transactions, using the periodic inventory system, PAGE 1 GENERAL JOURNAL DAJE ACCOUNT TITLE POST. REF DEBIT CREDIT CHART OF ACCOUNTS Chapter 10 General Ledger ASSETS REVENUE 111 Cash 411 Sales 113 Accounts Receivable 412 Sales Returns and Allowances 114 Merchandise Inventory 413 Sales Discounts 115 Supplies 116 Prepaid Insurance EXPENSES 121 Equipment 511 Purchases 512 Purchase Returns and Allowances LIABILITIES 513 Purchases Discounts 212 Accounts Payable 214 Sales Tax Payable 215 Salaries Payable 514 Freight-in 621 Salaries Expense 622 Payroll Tax Expense 627 Rent Expense EQUITY 631 Miscellaneous Expenses 311 Owner, Capital 312 Owner, Drawing Subsidiary Ledgers Accounts Receivable Ledger Accounts Payable Ledger 113.3 Wilson, Inc. 212.1 Boze Industries 212.4 Mastercraft Company General Journal une Transactions: une Sold merchandise on sccount to Wison, Inc. 3520. tamm 1/10, V50 1Z Bought merchandise on account from Mastercat Company $425. 2/10, 145: Foe shipping point 15 Paid Alliance Freightlines for freight charges on merchandise purchased from Masterura Company, 545 15 Received full payment from Wilson, Inc Received a credit memo from Mastercraft Company for defective marchandise retumad 575 Paid Mastercraft Company inful within the discount penod. Bought merchandisi on account from Boce industries, 31.01/15, a fragm propaid and added to the invoice. 552 total $1.142) Required: Record me above transachons general jouw Rom using the period inventory system Chart Of Acnun CHART OF ACCOUNTS Chapter 10 REVENUE