The Wililams Company sells a product called Mix-Right for $15 each and uses a perpetual inventory system to account for its merchandise. The beginning balance of Mix-Rights and transactions during October 2023 were as follows. Oct 1 Balance: 93 units costing $5 each. 3 Purchased 108 units froe Arnold Brothers costing 57.50 each 4 Returned 28 of the units purchased on October 3. 9 Sold 83 units to Kitchen club, involce 1210 . 15 Purchased 298 units from Arnold Brothers costing 58:15 each. 18 Sold 166 units to thorhild Co-op, invoice 9211 . 19 Paid for the october 3 purchase; cheque 1191 . 23 Paid for the October 15 purchase, cheque 182. 24 Sold 58 units to Boyle Grocery, invoice #212. 31 Purchased 83 units from Arnold Brothers costing $8.80 each. Required: Journalize the October transactions in the sales. purchases, and cash disbursements journals. Assume all sales and purchases are or credit; terms 2/10, n/30. Under the assumption that the company keeps its records on a weighted average basis, enter the beginning balances and post each transaction on an inventory subledger record Posting to other subledgers is not required (Enter the transactions in the order provided in the question. Round final answers to 2 decimal places. Negative answers should be indicate by a minus sign.) WILLIAMS COMPANY Sales Journal \begin{tabular}{|l|l|l|c|c|} \hline Date (2023) & Account Debited & InvoiceNumber & A/RDr.SalesCr. & COGSDr.MerchandiseInventoryCr. \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} WILLIAMS COMPANY Purchases Journal \begin{tabular}{|l|l|l|l|l|l|} \hline Date (2023) & Account Credited & AccountsPayableCredit & MerchandiseInventoryDebit & OfficeSuppliesDebit & OtherAccountsDebit \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} WILLIAMS COMPANY Cash Disbursements Journal Journal entry worksheet Record the returned 28 units. Note: Enter debits before credits