[The following information applies to the questions displayed below.] Lens Queen is a retail store that sells cameras and photography supplies. The firm's credit purchases and purchases returns and allowances transactions for June 20X1 appear below, along with the general ledger accounts used to record these transactions. The balance shown in Accounts Payable is for the beginning of June. GENERAL LEDGER ACCOUNTS 205 Accounts payable, $14,154 Cr. 501 Purchases 502 Freight In 503 Purchases returns and allowances DATE June 1 8 12 18 20 TRANSACTIONS Purchased digital cameras for $2,000 plus a freight charge of $205 from American Photo Equipment, Invoice 4241, dated May 27; the terms are 60 days net. Purchased film for $1,389 from Foto Suppliers, Invoice 1102, dated June 3, net payable in 45 days. Purchased lenses for $911 from Gem Lenses, Invoice 7282, dated June 9; the terms are 1/10, n/60. Received Credit Memorandum 110 for $375 from American Photo Equipment for defective cameras that were returned; they were originally purchased on Invoice 4241, dated May 27. Purchased film for $1,150 plus freight of $70 from Foto Suppliers, Invoice 1148, dated June 15, net payable in 45 days. Purchased camera cases for $1,951 from Quality Cases, Invoice 3108, dated June 18, net due and payable in 45 days. Purchased lens filters for $2,420 plus freight of $115 from Sublime Stills, Invoice 5027, dated June 24; the terms are 2/10, n/30. Received Credit Memorandum 1108 for $285 from Quality Cases; the amount is an allowance for damaged but usable goods purchased on Invoice 3108, dated June 18. 23 28 30 Analyze: What total purchases were posted to the Purchases general ledger account for June? X Answer is not complete. Complete this question by entering your answer in the tabs below. Ledgers Purchases Journal General Journal Analyze Post the opening balances and transactions into the appropriate ledger accounts. Accounts Payable Account No. 205 Purchases Account No. 501 Date Debit Credit Balance Date Debit Credit Balance June 01, 20X1 14,154 Freight In Account No. 502 Purchases Returns and Allowances Account No. 503 Date Debit Credit Balance Date Debit Credit Balance [The following information applies to the questions displayed below.] Lens Queen is a retail store that sells cameras and photography supplies. The firm's credit purchases and purchases returns and allowances transactions for June 20X1 appear below, along with the general ledger accounts used to record these transactions. The balance shown in Accounts Payable is for the beginning of June. GENERAL LEDGER ACCOUNTS 205 Accounts payable, $14,154 Cr. 501 Purchases 502 Freight In 503 Purchases returns and allowances DATE June 1 8 12 18 20 TRANSACTIONS Purchased digital cameras for $2,000 plus a freight charge of $205 from American Photo Equipment, Invoice 4241, dated May 27; the terms are 60 days net. Purchased film for $1,389 from Foto Suppliers, Invoice 1102, dated June 3, net payable in 45 days. Purchased lenses for $911 from Gem Lenses, Invoice 7282, dated June 9; the terms are 1/10, n/60. Received Credit Memorandum 110 for $375 from American Photo Equipment for defective cameras that were returned; they were originally purchased on Invoice 4241, dated May 27. Purchased film for $1,150 plus freight of $70 from Foto Suppliers, Invoice 1148, dated June 15, net payable in 45 days. Purchased camera cases for $1,951 from Quality Cases, Invoice 3108, dated June 18, net due and payable in 45 days. Purchased lens filters for $2,420 plus freight of $115 from Sublime Stills, Invoice 5027, dated June 24; the terms are 2/10, n/30. Received Credit Memorandum 1108 for $285 from Quality Cases; the amount is an allowance for damaged but usable goods purchased on Invoice 3108, dated June 18. 23 28 30 Analyze: What total purchases were posted to the Purchases general ledger account for June? X Answer is not complete. Complete this question by entering your answer in the tabs below. Ledgers Purchases Journal General Journal Analyze Post the opening balances and transactions into the appropriate ledger accounts. Accounts Payable Account No. 205 Purchases Account No. 501 Date Debit Credit Balance Date Debit Credit Balance June 01, 20X1 14,154 Freight In Account No. 502 Purchases Returns and Allowances Account No. 503 Date Debit Credit Balance Date Debit Credit Balance