The general ledger of Peaceful Lake Golf Shop includes the following selected accounts, along with their account numbers: Data table the appropriate 2. Total each co nd check mark: e journal leave pplicable ledger More info More info Requirements 1. Peaceful Lake Golf Shop records purchase returns in the general journal. Use the appropriate journal to record the transactions in a purchases journal, a cash payments journal (omit the Check No. column), and a general journal. The company uses the perpetual inventory system. 2. Total each column of the special journals. Show that total debits equal total credits in each special journal. 3. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the journals. (Assume all postings are made to the applicable ledgers.) fomit the Check No. column), and a general jounal. The company uses the perpetual inventory systom. Total oach column of the special journas. Show hat lotal debits equal fotal crodits ni sach special journal, Show how postings would be mado from the joumals by witing the acoount rumbers and check marks in the opproprale placos in the journale Begin whi the purchases journal. Enter the transactons and total ihe journal. (ff a box is not used in the joumal leave the box omptr do not seioct information and do not enter a zorn. Enter " x " if the colurn total is not posted. Abtreviation used Sucp. - Supplies Assume al poetings a e made to the applicatio lodgurs.) A-1 Equipment Cyrstal Golf Other Accounts DR \begin{tabular}{|c|} \hline Date \\ \hline Dec = \\ \hline \end{tabular} Darling, Inc. Post. Accounts Merchandise Dec. Office Space , inc. Rigby Supply Tighe Other Accounts DR The genera ledgar of Peacefur Lake Gol Shop includes the following selected accounts, along Show fow total debuts ogual ictal credits account numbers: Cyrstal Golf following selectec (Click on the icon Darling, Inc. The general lodger of Peacelur Lake Goll Shop includos the following selected acoounts, along with their acoourt numbers: Transadions in Decomber that affoclod parchases and cash parments bilow (Click on the icon lo viaw the acoounts.) 6) (Cick on the ioes lo view the transectors.) Read she recuraments Show how hotal debits equal total credes fick ci the jeurral entry table.) Dec. 10. Rehurned the equipment to A-1 Equipenent. It was damagod. The general lodger of Peacoful Lake Golt Shop includes the following selecled acoounts, along whin their account numbers: Transactions in Deceribor that aflected purchases and cash paymerts follow (Click on the ioon to view the accounts.) (Click on the icon to viow the transactions.) Read the ceguiroments ine of the jourrai entry table.) Dec. 10: Returned the oquipment to A1 Equipment. Il was darragod. Dec. 26: Roturned to Darling, ine $1,600 of the merchandise invertory purchased on Docember 21 . Dec. 26: Returned to Darling, Inc. $1,600 of the merchandise inventory purchased on De Accounts Payable-Tighe Cash Equipment d accounts (Click o Merchandise Inventory Office Supplies Record the a Prepaid Insurance line of the joi Rent Expense Dec. 10: Ret Dec. 26: Returned to Darling, Inc. $1,600 of the merchandise inventory purchased on Decen merchandise inventory purchased on December 21. 26. 26: Returned to Darling, Inc. $1,600 of the merchandise inventory purchased on December 2 Dec. 26: Ret lased on December 21. Accounts Payable-A-1 Equipment Accounts Payable-Cyrstal Golf Accounts Payable-Darling, Inc. AccountsPayable-Office Space ,Inc. Accounts Payable-Rigby Supply Accounts Payable-Tighe Cash Equipment Merchandise Inventory Office Supplies