The purchases journal for Carothers Company is shown below Date Dec. 1 7 22 Name Jim Danta Tom Tome Sue Wasco PURCHASES JOURNAL Accts. Invoice Invoice Post. Payable Purchases Number Date Terms Ref. Credit Debit 456 11/26 2/10, n/30 3,810 3,500 3986 12/2 n/15 3,640 3,400 1009 12/18 n/30 365 270 7,815 7,170 Freight In Debit 310 240 95 31 645 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 Date Balance