The Picture Perfect Camera Shop had the following transactions for the month of August: Aug. 1 Purchased cameras for $4,100 plus a freight charge of $220 from the Mason Company, Invoice 532, dated July 29, net payable in 60 days. 6 Purchased color film for $565 from Digital Company, Invoice 989, dated August 4, net payable in 30 days. 10 Purchased camera cases for $985 from Raven Company, Invoice 668, dated August 8; terms are 2/10, n/30. 15 Returned defective cameras to Mason Company and received Credit Memorandum 205 for $660. The cameras were originally purchased on Invoice 532 of July 29. 20 Purchased cameras for $4,175 plus freight of $90 from Braemer Cameras, Invoice 2093, dated August 18; terms are 1/10, n/60. 23 Received Credit Memorandum 597 for $72 from Raven Company. The amount is an allowance for slightly damaged but usable goods purchased on Invoice 668 dated August 8. Record the transactions in a purchases journal. Total, prove, and rule the purchases journal as of August 31. Record the transactions in a general journal for August. Complete this question by entering your answers in the tabs below. Purchases Journal General Journal Record the transactions in a purchases journal. Total, prove, and rule the purchases journal as of August 31. PURCHASES JOURNAL Date Account Invoice Number Date of Invoice Terms Accounts Payable Credit Purchases Debit Freight in Debit Aug 31 Totals 0 $ 0 Purchases Journal General Journal >