Requirement 1. Journalize the transaction required by Anderson Tires on September 23, 2024. Do not round numbers to the nearest whole dollar. Assume tires are purchased on account. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Sep. 23 Accounts and Explanation Debit Credit Requirement 2. Journalize the return on Anderson's books on September 28, 2024, of the D39-X4 Radials, which were ordered by mistake. Do not round numbers to the nearest whole dollar. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Sep. 28 Accounts and Explanation Debit Credit Requirement 3. Journalize the payment on October 1, 2024, to Harris Distribution, Inc. Do not round numbers to the nearest whole dollar. (Record debits first, then credits. Select the explanation on the last line of the journal entry table. Round all calculations to the nearest cent.) Date Oct. 1 Accounts and Explanation Debit Credit Harris Distribution, Inc. 7290 S. Prospect Street Ravenna, OH 44266 Invoice date: September 23, 2024 Sold to: Anderson Tires 6678 Diamond Avenue Ravenna, OH 44266 Description D39-X4 Radials M223 Belted-bias Q92 Truck tires Total Due date: October 3, 2024 October 4 through October 23, 2024 Payment terms: 1/10, n/30 Quantity Shipped Price Amount 3 $39.88 $119.64 12 $39.88 $478.56 6 $61.08 $366.48 $964.68 Amount: $955.03 $964.68