Put-A-Wrench-In-It sells hand tools During the month of December 2013, the following transactions occurred. Assume all opening balance. Dwe Purchased inventory for $5.200 on account from Hardware ledger and subledger accounts in this question have a zero 3 Tools Inc. Paid salaries or $2.300 with check #235. Dec Purchased inventory for $4,900 from Hannah Inc. with check 13 236. Paid the full amount owing to Hardware Tools Inc. from the Dec 3 transation with check #237 17 Dec Purchased inventory for $6,700 on account from Descrew Inc Required a) Record the above transactions in the purchases journal and the cash payments journak b) Post the appropriate transactions from the jounals to the subledger accounts c) At the end of the month, total the journals and update the accounts payable control account Purchases Journal Cash Payments Journal Dec 8 Inc a) Record the above transactions in the purchases journal and the cash payments journalk b) Post the appropriate transactions from the journals to the subledger accounts. c) At the end of the month, total the journals and update the accounts payable control account. Purchases Journal Page Date Account Torms Invenory Office Supplies Othe DR DR Payable (CR Dec Hardware Tools 215, n Dec Descrew Inc Dec Cash Payments Journal Accounts Payable (DR) Other (DR) Inventory Inventory pm (CR) Cash (CR) Dec Salaries Dec 3 hiventony Dec Hardwane 17 Tools Inc Dec GL No. 200 Account: Accounts Payable Date Description DR Dec 31 Dec 31 Account: Hardware Tools Ine Dec 3 Account: Descrew Inc Dec 26