sessment Submission! 1800 10800 9000 12960 CREDIT DEBIT 2160 Camilla has purchased goods from a supplier on credit for 10,800 inclusive of 20% VAT. What are the correct entries to post this in her business accounting records? (Drag the correct answer into each blank space below) DEBIT/CREDIT Value CREDIT 2160 Ledger Account Purchases Input tax Payables DEBIT 10800 DEBIT 9000 (Note: If you type your answers rather than using the drag and drop, please ensure you enter each value exactly as shown above or your answer will be marked incorrect)