The purchases journal for Carothers Company is shown below. PURCHASES JOURNAL Freight In Accts. Post. Payable Purchases Invoice Invoice Terms Ref. Credit DebitDebit 160 90 20 Number Date 2,000 1,9901,900 195 4,095 Jim Danta 456 2/10, n/30 n/15 n/30 2,160 215 4,365 Dec. 7 Ton Tome 3986 12/2 22 Sue Wasco 1009 12/18 270 31 Show how the amounts would be posted to the general ledger accounts. Freight In Purchases Credit Debit Balance Date Credit Balance Date Debit Dec 01 Dec 07 Dec 22 Dec 01 Dec 07 Dec 22 Accounts Payable Debit Balance Credit Date Dec 01 Dec 07