Purchases Transactions J. B. Speck, owner of Speck's Galleria, made the following purchases of merchandise on account during the month of September: Sept. 3 Purchase Invoice No. 415, $2,650, from Smith Distributors. 8 Purchase Invoice No. 132, $3,830, from Michaels Wholesaler. 11 Purchase Invoice No. 614, $3,140, from J. B. Sanders & Co. 18 Purchase Invoice No. 329, $2,250, from Bateman & Jones, Inc. 23 Purchase Invoice No. 767, $4,160, from Smith Distributors. 27 Purchase Invoice No. 744, $1,980, from Anderson Company. 30 Purchase Invoice No. 652, $2,780, from Michaels Wholesaler. Required: 1. Record the transactions in a general journal. If an amount box does not require an entry, leave it blank. Do not enter the posting references until you complete part 2. GENERAL JOURNAL PAGE 16 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- Sept. 3 fill in the blank 2 fill in the blank 3 fill in the blank 5 ? fill in the blank 6 Invoice No. 415 Sept. 8 fill in the blank 8 fill in the blank 9 fill in the blank 11 ? fill in the blank 12 Invoice No. 132 Sept. 11 fill in the blank 14 fill in the blank 15 fill in