Present the Journal entries in the books of Greenland Supplies co. and its suppliers for all of the transactions related to the following purchase invoices.Assume that Greenland Supplies Co. and its suppliers use the periodic inventory system.

Supplier:Three Stars Co.P20,000

Date of Invoice: May 13

FreightP200

Credit Terms:2/10, n/30

Freight terms:FOB Shipping Point

Freight paid by:Greenland Supplies Co.

Date Account paid:May 25

GREENLAND SUPPLIES CO. (BUYER) 3 STARS (SELLER)

May 13 Purchases (1)? A/R (3)?

A/P (2)? Sales (4)?

May 25 (5) ? (7)? (9)? (11)?

(6) ? (8)? (10) ? (12)?