The purchases journal for Wright Company is shown below PURCRASES JOURNAT Freight Post. Payable Purchases In Accts. InvoiceInvoice ebit 4.9964,700 2,6302,400 230 2,709 2,500 10,335 9,600735 Nov.11 Jane Doe 3457 11/7 n/30 296 17 7in Tane 9589 11/13 1/10, n/30 25 Lila Abt 1001 11/22 n/30 209 30 Show how the amounts would be posted to the general ledger accounts Freight In Date Debit Date Debit Credit Accounts Payable Date Debit Credit