The Fast Frame Shop had the following transactions for the month of January Jan. 6 Purchased frames for $2,500 plus a freight charge of $150 from the Murphy Company, Invoice 454, dated January 3, net payable in 60 days. 9. Purchased glans for $450 from Gunther Glass, Invoice 566, dated January 5; terms are 2/10, 1/30. 14 Returned defective frames to Murphy Company and received Credit Memorandum 103 for $75. The frames were originally purchased on Invoice 454 of January 3. 15 Purchased mats for $650 from Wilson Company Products, Invoice 299, dated January 11, net payable in 30 days. 22 Received Credit Memorandum 496 for $200 from Gunther Class. The amount is an allowance for slightly discolored 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 the 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 general Journal for January View transaction list Journal entry worksheet Returned defective frames to Murphy Company and received Credit Memorandum 103 for $75. The frames were originally purchased on Invoice 454 of January 3. Note: Enter debits before credits. General Journal Debit Debit Dato Jan. 14 Record entry Clear entry Vlow general Journal Journal entry worksheet 1 Received Credit Memorandum 496 for $200 from Gunther Glass. The amount is an allowance for slightly discolored but usable glass purchased on Invoice 566 of January 5. Note: Enter debits before credits. Date General Journal Debit Debit Jan. 22 Record entry Clear entry View general Journal