The purchases journal for Carothers Company is shown below PURCHASES JOURNAL Freight Accts. 2.5 points Invoice Invoice Post. Payable Purchases In Terms Ref. Credit Debit Debit 160 90 20 270 Date Dec Jim Danta Name Number Date 2,160 1,990 215 4,365 11/26 2/10, n/30 2,000 1,900 195 456 3986 12/2 12/18 n/15 n/30 7 Tom Tome 22 Sue Wasco 1009 31 4,095 eBook Show how the amounts would be posted to the general ledger accounts. Print Purchases Freight In Date Credit Date Debit Balance Debit Credit Balance References Accounts Payable Debit Date Credit Balance