The English Garden Shop is a retail store that sells garden equipment, furniture, and supplies. Its credit purchases and purchases returns and allowances for July are listed below. The general ledger accounts used to record these transactions are also provided. The balance shown is for the beginning of July 2016 PARTI GENERAL LEDGER ACCOUNTS $ 35,770 cm 205 Accounts Payable 501 Purchases 502 Freight in Purchases Returns and 503 Allowances DATE TRANSACTIONS July 1 Purchased lawn mowers for $9.100 plus a freight charge of $238 from Brown Corporation, Invoice 1011, dated June 26, net due and payable in 60 days. 5 Purchased outdoor chairs and tables for $4.260 plus a freight charge of $541 from Brooks Garden Furniture Company, Invoice 639. dated July 2. net due and payable in 45 days. 9 Purchased grass seed for S1170 from Lawn and Gardens Supply. Invoice 8164, dated July 5 the terms are 30 days net 16 Received Credit Memorandum 110 for $490 from Brooks Garden Furniture Company, the amount is an allowance for scratches on some of the chairs and tables originally purchased on Invoice 639, dated July 2 19 Purchased fertilizer for $1.090 plus a freight charge of $245 from Lawn and Gardens Supply, Invoice 9050 dated July 15, the terms are 30 days net. 21 Purchased hoses from Cameron Rubber Company for $3,570 plus a freight charge of $213. Invoice 1785, dated July 17: terms are 115. n/60. 28 Received Credit Memorandum 223 for $320 from Cameron Rubber Company for damaged hoses that were returned the goods were purchased on Invoice 1785, dated July 17 31 Purchased lawn sprinkler systems for $10.200 plus a freight charge of $267 from Wilson Industrial Products Invoice 8985, dated July 26: the terms are 2/10, n/30 2.1 Prepare a three column purchase journal to record the above transactions for 2016. ducation.com/ext/map/index.html?_con=contexternal browser 0 OC PointClickCare Login Connect omework Saved 2.1 Prepare a three-column purchase journal to record the above transactions for 2016. PURCHASES JOURNAL Date Purchased Fron Invoice Number Invoice Date Terms Accounts Payable Credit Purchases Debit July 31 Totals 2.2 Record transactions in the general journal View transaction list Journal entry worksheet