The general ledger of Peaceful Lake Galf Shop includes the following selected accounts, along with their account numbers: (Click on the icon to view the accounts.) Transactions in December that affected purchases and cash payments follow. (Click on the icon to view the transactions.) Read the requirements. Requirements 1, 2, 3. Peaceful Lake Golf Shop records purchase retums in the general journal. Use the appropriate joumal to record the transactions in a purchases joumal, a cash payments joumal comit the Check No. column) and a general joumal. The company uses the perpetual inventory system. Total cach column of the special journals. Show that total debits equal total credits in each special journal. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the joumals. 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 information and do not enter a zero. Enter "X" if the column total is not posted. Select T." in place of a check mark to reflect posting to a subsidiary ledger. Abbreviation used: Supp. = Supplies Assume all postings are made to the applicable ledgers.) Purchases Journal Page 1 More Info Other Accounts DR Vendor Post. Accounts Merchandise Office Account Post. Account Payable Inventory Supp. Dec. Purchased merchandise inventory on credit from Date Credited Terms Ref. CR DR DR Title Ref. Amount 2 Troy. $4.700, Torms were 2/10 rv30. 3 Paid monthly rent, debiting Rent Expense for $2,100. 5 Purchased office supplies on credit terms of 2/10 Dec 6 Data Table n/so from Ross Supply, $450. 8 Received and paid electricity Utility bill, S560. 9 Purchased equipment on account from Number Account Number Account A-1 Equipment, S6,400. Payment terms were 1/30. 111 Cash 181 Equipment 10 Returned the equipment to A-1 Equipment. It was Merchandise damaged. 131 Inventory 211 Accounts Payable 11 Paid Troy the amount owed on the purchase of 161 Prepaid Insurance 584 Rent Expense December 2 171 Office Supplies 583 Utilities Expense 12 Purchased merchandise inventory on account from Carver Gof. 54.800 Terms were 3/10 n/30 13 Purchased merchandise inventory for cash, $610. Print Done Dec. 31 Totals 14 Paid a semiannual insurance premium, debiting Prepaid Insurance, $1,600. 16 Paid its acoount payable to Ross Supply, from December 5. 18 Received and paid gas and water utility bill. $190 21 Purchased merchandise Inventory on credit terms of 2/10 n/45 from Darling, Inc., $3,700. 21 Paid account payable to Carver Golf from December 22 Purchased office supplies on account from Office World, Inc., S200. Terms were /30. 26 Returned to Darling, Inc. $1,300 of the merchandise inventory purchased on December 21 31 Paid Darling, Inc. the net amount owed from December 21, loss the return on December 26. Print Done Choose from any list or enter any number in the input fields and then click Check Answer. The general ledger of Peaceful Lake Galf Shop includes the following selected accounts, along with their account numbers: (Click on the icon to view the accounts.) Transactions in December that affected purchases and cash payments follow. (Click on the icon to view the transactions.) Read the requirements. Requirements 1, 2, 3. Peaceful Lake Golf Shop records purchase retums in the general journal. Use the appropriate joumal to record the transactions in a purchases joumal, a cash payments joumal comit the Check No. column) and a general joumal. The company uses the perpetual inventory system. Total cach column of the special journals. Show that total debits equal total credits in each special journal. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the joumals. 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 information and do not enter a zero. Enter "X" if the column total is not posted. Select T." in place of a check mark to reflect posting to a subsidiary ledger. Abbreviation used: Supp. = Supplies Assume all postings are made to the applicable ledgers.) Purchases Journal Page 1 More Info Other Accounts DR Vendor Post. Accounts Merchandise Office Account Post. Account Payable Inventory Supp. Dec. Purchased merchandise inventory on credit from Date Credited Terms Ref. CR DR DR Title Ref. Amount 2 Troy. $4.700, Torms were 2/10 rv30. 3 Paid monthly rent, debiting Rent Expense for $2,100. 5 Purchased office supplies on credit terms of 2/10 Dec 6 Data Table n/so from Ross Supply, $450. 8 Received and paid electricity Utility bill, S560. 9 Purchased equipment on account from Number Account Number Account A-1 Equipment, S6,400. Payment terms were 1/30. 111 Cash 181 Equipment 10 Returned the equipment to A-1 Equipment. It was Merchandise damaged. 131 Inventory 211 Accounts Payable 11 Paid Troy the amount owed on the purchase of 161 Prepaid Insurance 584 Rent Expense December 2 171 Office Supplies 583 Utilities Expense 12 Purchased merchandise inventory on account from Carver Gof. 54.800 Terms were 3/10 n/30 13 Purchased merchandise inventory for cash, $610. Print Done Dec. 31 Totals 14 Paid a semiannual insurance premium, debiting Prepaid Insurance, $1,600. 16 Paid its acoount payable to Ross Supply, from December 5. 18 Received and paid gas and water utility bill. $190 21 Purchased merchandise Inventory on credit terms of 2/10 n/45 from Darling, Inc., $3,700. 21 Paid account payable to Carver Golf from December 22 Purchased office supplies on account from Office World, Inc., S200. Terms were /30. 26 Returned to Darling, Inc. $1,300 of the merchandise inventory purchased on December 21 31 Paid Darling, Inc. the net amount owed from December 21, loss the return on December 26. Print Done Choose from any list or enter any number in the input fields and then click Check