Transaction Date 1 Dec 3 Purchased new footballs, for resale, from SPORTCHEK for $2000. Received Invoice # 4400, terms 2/15, n/30. 2 4 Received a bill and issued cheque # 121 to Wilson Delivery for $100 of delivery for the items purchased on Dec 3rd. 6 Sold footballs. Issued Sales Invoice #1314 to Tom Brady for $1 500, terms 3/15, n/30. 6 Issued Cheque #122 to Fedex Delivery for the shipment of goods to Tom Brady costing $120 for the delivery. 5 7 Received Credit Invoice #77 from SPORTCHEK - we returned $500 worth of goods to them. 6 18 Paid Invoice rest of invoice #4400 with cheque #123 7 19 Issued Credit Invoice # 52 to Tom Brady - this client returned $400 worth of goods to us (wrong type) 8 20 Received payment, in full, from Tom Brady. 9 23 Issued Cash Sales Slip #1315 to Christain McCaffery for $1000 for footballs sold. 34 in QUESTION 2: PERPETUAL JE: (You might need to add rows to your answers) Complete the same transactions for Mike's Football Outlet using the PERPETUAL JE Show any NEW calculations in the space provided Cost of Merchandise is 60% of the Selling Price Each transaction is worth 1 or 4 points. You are graded on your formatting, proper accounts, calculations, and correct amounts of debits and credits. PLEASE USE THIS TEMPLATE & SHOW CALCULATIONS, THANK YOU. General Journal Transaction Date Particulars Acc. No. Debit # 1 (1 marks) # 2 (1 marks) # 3 (4 marks) # 4 (1 marks) # 5 (1 marks) # 6 (1 marks) Credit 18 marks Show your calculations