Requirements: Journalize the following 10 (ten) transactions below. Do not include the dates or explanations for the journal entries. Only the accounts and amounts to be debited or credited should be included in your entries. 1. Thompson, Inc. purchased raw materials worth $1,800 on account. Prepare a journal entry for the transaction. 2. Richardson, Inc. purchased raw materials worth $700 for cash. Prepare a journal entry for the transaction. 3. Perez Manufacturing purchased raw materials worth $9,000 on account. Prepare a journal entry for the transaction. 4. Thompson, Inc. purchased raw materials for $6,000 for cash and $25,000 on account, respectively. Prepare a journal entry for the transaction. 5. Palmer Manufacturing purchased raw materials worth $4,000 on account. Prepare a journal entry for the transaction. 6. Nelson Manufacturing has two processing departments, Department I and Department II. The raw materials processed at Department I are sent to Department II for further processing. During June, direct materials worth $10,000 purchased on account were assigned to Department I. Prepare a journal entry for the transaction. 7. Express Manufacturing has two processing departments, Department I and Department II. The raw materials processed at Department I are sent to Department II for further processing. During June, Submit Assignment