Walker Tires use a perpetual inventory system. Walker tires receive the following invoices from a supplier

Read the requirements. i Figure - X Requirement 1. Journalize the transaction required by Walker Tires on September 23, 2024. Do not round numbers to the nearest whole dollar. Assume tires are purchased on account. (Rec Date Accounts and Explanation Debit Credit Sep. 23 Norris Distribution, Inc. 7290 S. Prospect Street Ravenna, OH 44266 Invoice date: September 23, 2024 Requirement 2. Journalize the return on Walker's books on September 28, 2024, of the D39-X4 Radials, which were ordered by mistake. Do not round numbers to the nearest whole dollar. (H Sold to: Walker Tires Payment terms: 1/10, n/30 6678 Diamond Avenue Date Accounts and Explanation Debit Credit Ravenna, OH 44266 Sep. 28 Quantity Description Shipped Price Amount $40.49 $80.98 D39-X4 Radials $44.26 $309.82 M223 Belted-bias 3 Q92 Truck tires $56.78 $170.34 Total $561.14 Requirement 3. Journalize the payment on October 1, 2024, to Norris Distribution, Inc. Do not round numbers to the nearest whole dollar. (Record debits first, then credits. Select the explana Due date: Amount: October 3, 2024 $555.53 Date Accounts and Explanation Debit Credit i Requirements - X October 4 through October 23, 2024 $561.14 Oct. 1 1. Journalize the transaction required by Walker Tires on September 23, 2024. Print Done Do not round numbers to the nearest whole dollar. Assume tires are purchased on account. . Journalize the return on Walker's books on September 28, 2024, of the D39-X4 Radials, which were ordered by mistake. Do not round numbers to the nearest whole dollar. 3. Journalize the payment on October 1, 2024, to Norris Distribution, Inc. Do not Choose from any list or enter any number in the input fields and then continue to the next question round numbers to the nearest whole dollar