Save Walker Tres uses a perpetual inventory system Walker Tres received the following invoice from a supplier (Hans Distribution, Inc.) (Click the icon to view the invoice) Read the ment Requirement 1. Joumalize the transaction required by Walker Tires on September 23, 2024. Do not round numbers to the nearest whole dollar. Assume tires are purchased on account (ecord debits first, the credits. Select the explanation on the last line of the journal entry table) Date Accounts and Explanation Debit Credit Sep 23 Merchandise Inventory Accounts Payable Hans Distribution Purchased inventory on account Remirement? 11 027 48 927.46