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 glass for $450 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 $75. The frames vere 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 Glasa. The amount is an allowance for slightly discolored but usable glass patchased 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 three-column purchases journal. Total, prove, and rule the purchases journal as of January 31. PURCHASES JOURNAL Accounts Date Invoice Purchases Account Date of Freight in Terms Payable Number Invoice Debit Debit Credit Jan. 31 Totals $ 015 os 0 hal General Journal >