The Fast Frame Shop had the following transactions for the month of January Jan. 6 Purchased frames for $3,000 plus a freight charge of $200 from the Murphy Company, Invoice 454, dated Janu 3, net payable in 60 days. 9 Purchased glass for $500 from Gunther Glass, Invoice 566, dated January 5; terms are 2/10, n/30. 14 Returned defective frames to Murphy Company and received Credit Memorandum 103 for $60. The frames were originally purchased on Invoice 454 of January 3. 15 Purchased mats for $900 from Wilson Company Products, Invoice 299, dated January 11, net payable in 30 day 22 Received Credit Memorandum 496 for $250 from Gunther Glass. The amount is an allowance for slightly discole but usable glass purchased on Invoice 566 of January 5. Record the transactions in a three-column purchases journal. Total, prove, and rule the purchases journal as of January 31. Record transactions in a general journal for January Complete this question by entering your answers in the tabs below. Purchases General Journal Journal Record the transactions in a three-column purchases journal. Total, prove, and rule the purchases journal as of January 31. PURCHASES JOURNAL Date Account Invoice Number Date of Invoice Terms Accounts Payable Credit Purchases Debit Freight in Dabit