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, $2,690, from Smith Distributors. 8 Purchase Invoice No. 132, $3,730, from Michaels Wholesaler. 11 Purchase Invoice No. 614, $3,050, from J. B. Sanders & Co. 18 Purchase Invoice No. 329, $2,170, from Bateman & Jones, Inc. 23 Purchase Invoice No. 767, $4,110, from Smith Distributors. 27 Purchase Invoice No. 744, $1,950, from Anderson Company. 30 Purchase Invoice No. 652, $2,720, from Michaels Wholesaler. Required: 1. Record the transactions starting with page 16 of a general journal. Enter the posting references when 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 4 fill in the blank 6 fill in the blank 7 fill in the blank 8 Invoice No. 415 Sept. 8 fill in the blank 10 fill in the blank 11 fill in the blank 12 fill in the blank 14 fill in the blank 15 fill in the blank 16 Invoice No. 132 Sept. 11 fill in the blank 18 fill in the blank 19 fill in the blank 20 fill in the blank 22 fill in the blank 23 fill in the blank 24 Invoice No. 614 Sept. 18 fill in the blank 26 fill in the blank 27 fill in the blank 28 fill in the blank 30 fill in the blank 31 fill in the blank 32 Invoice No. 329 Sept. 23 fill in the blank 34 fill in the blank 35 fill in the blank 36 fill in the blank 38 fill in the blank 39 fill in the blank 40 Invoice No. 767 Sept. 27 fill in the blank 42 fill in the blank 43 fill in the blank 44 fill in the blank 46 fill in the blank 47 fill in the blank 48 Invoice No. 744 Sept. 30 fill in the blank 50 fill in the blank 51 fill in the blank 52 fill in the blank 54 fill in the blank 55 fill in the blank 56 Invoice No. 652 2. Post from the general journal to the general ledger and accounts payable ledger accounts. GENERAL LEDGER ACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- fill in the blank 59 fill in the blank 60 fill in the blank 61 fill in the blank 62 fill in the blank 65 fill in the blank 66 fill in the blank 67 fill in the blank 68 fill in the blank 71 fill in the blank 72 fill in the blank 73 fill in the blank 74 fill in the blank 77 fill in the blank 78 fill in the blank 79 fill in the blank 80 fill in the blank 83 fill in the blank 84 fill in the blank 85 fill in the blank 86 fill in the blank 89 fill in the blank 90 fill in the blank 91 fill in the blank 92 fill in the blank 95 fill in the blank 96 fill in the blank 97 fill in the blank 98 ACCOUNT Purchases ACCOUNT NO. 501 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- fill in the blank 101 fill in the blank 102 fill in the blank 103 fill in the blank 104 fill in the blank 107 fill in the blank 108 fill in the blank 109 fill in the blank 110 fill in the blank 113 fill in the blank 114 fill in the blank 115 fill in the blank 116 fill in the blank 119 fill in the blank 120 fill in the blank 121 fill in the blank 122 fill in the blank 125 fill in the blank 126 fill in the blank 127 fill in the blank 128 fill in the blank 131 fill in the blank 132 fill in the blank 133 fill in the blank 134 fill in the blank 137 fill in the blank 138 fill in the blank 139 fill in the blank 140 ACCOUNTS PAYABLE LEDGER NAME Anderson Company ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- fill in the blank 143 fill in the blank 144 fill in the blank 145 NAME Bateman & Jones, Inc. ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- fill in the blank 148 fill in the blank 149 fill in the blank 150 NAME Michaels Wholesaler ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- fill in the blank 153 fill in the blank 154 fill in the blank 155 fill in the blank 158 fill in the blank 159 fill in the blank 160 NAME J. B. Sanders & Co. ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- fill in the blank 163 fill in the blank 164 fill in the blank 165 NAME Smith Distributors ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- fill in the blank 168 fill in the blank 169 fill in the blank 170 fill in the blank 173 fill in the blank 174 fill in the blank 175