Total of inventory column in purchases journal $3,121

posting a purchases journal P7-4A. Amy Burke recently opened a gift store in Shelburne. As the bookkeeper of her (1) (20min) Conk Fienn Total of Inventory Colum Purchases Journal $3,121 shop, journalize, record, and post when appropriate the following transactions (account numbers are Store Supplies, 124; Inventory, 130; Store Equipment, 150; Accounts Payable, 211): 2022 Mar. 2 Bought merchandise on account from Whalen Co, invoice No. 6092 , dated March 2 , terms 2/10,n/30,$1,832. 5 Bought store equipment from Mega Gifts Co., invoice No. 672 , dated March 4, \$2,355. 9 Bought merchandise on account from Kelsey Ca, invoice No. 3710 , dated March 8 , terms 2/10,n/30,$1,289. 17 Bought store supplies on account from Whalen Co, invoice No. 6136 , dated March 16, \$1,645. AMY BURKE GIFTS PURCHASES JOURNAL Alignment ) A1 A B ACCOUNTS PAYABLE SUBSIDIARY LEDGER G H 1 7 8 NAME: KELSEY CO. 9 ADDRESS: 944 OWEN SOUND, SHELBURNE, ON LON 1S1 \begin{tabular}{|c|c|c|c|c|c|c|} \hline 10 & Explanation & Post & Debit & Credit & Cr. Balance \\ \hline 11 & Date & Ref & & \\ 12 & & & & & & \\ 13 & & & & & & \\ 14 & & & & & \\ 15 & & & & & \\ 16 & & & & & & \\ 17 & & & & & \\ \hline \end{tabular} NAME MEGA GIFIS CO ADDRESS: 315 MAIN ST, SHELBURNE, ON LON 1S6 \begin{tabular}{|c|c|c|c|c|c|} \hline Date Explanation & PostRef. & Debit & Credit & Cr. Balance \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} NAME: WHALEN CO. 33 ADDRESS: 968 MAIN ST., SHELBURNE, ON LON 1S9 AMY BURKE GIFTS PARTIAL GENERAL LEDGER AROnIINT NI 124 STORE EOUIPMENT ACCOUNT NO. 150 36 37 38 ACCOUNTS PAYABLE ACCOUNT NO. 211 39 40 41 42 43 44 45 46 47 48 49