The general ledger of Amethyst Supply Company includes the following accounts. (Click the icon to view the accounts.) ere as follows. Transactions in November that affected purchases and cash payments were ast (Click the icon to view the transactions.) Required Requirements 1, 2, 3. Use the appropriate journal to record the above transactions: a purchases journal, a cash payments journal (do not use the Cheque No. column, or a general journal. Amethyst Supply Company records purchase returns in the general journal. Total each column of the special joumals. Show that total debits equal total credits in each journal. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the journals Begin with the purchases journal. Enter the transactions and total the journal. (If a box is not used in the journal, leave the box empty, do not select a label or enter a zero. Enter "if the column total is not posted. Select "T" in place of a check mark to reflect posting to a subsidiary ledger) Purchases Journal Page Other Accounts Dr Account Invoice Date Credited Date Terms Ref. Payable Cr Dr Post Accounts Inventory Supplies Account Post Title Dr Ref. Amount Nov Accounts Account Number Account Number Cash 111 Equipment 139 Inventory 131 Accounts Payable 211 Prepaid Insurance 161 Rent Expense 562 Supplies 171 Uities Expense 565 Print Done Ta box is not used in the column total is not Cash P Page 1 Post Other Accounts Date Accounts Debited Ref. Accounts Dr Payable Dr Inventory Cr Cash Cri Nov Nov 30 Total