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 7701 205 Accounts Payable 501 Purchases 502 Freight in Purchases Returns and 503 Allowances TRANSACTIONS 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 $1.170 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 1/15 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. renare a three-rolimn nhase Intral toe the above transactinns for 2016 Journal entry worksheet