The purchases journal for Carothers Company is shown below. Date Dec. 1 7 22 31 Name Jim Danta Tom Tome Sue Wasco PURCHASES JOURNAL Invoice Invoice Number Date Terms 456 11/26 2/10, n/30 3986 12/2 n/15 12/18 n/30 Accts. Post. Payable Purchases Ref. Credit Debit 2,160 2,000 1,990 1,900 215 195 4,365 4,095 Freight In Debit 160 90 20 270 1009 Show how the amounts would be posted to the general ledger accounts. Purchases Debit Credit Freight in Debit Credit Date Balance Date Balance Accounts Payable Debit Credit Balance Date