Wietams Corporation had the following purchases for May: May 3 Bought ten lawn rakes from Owers Company, involice no. J34Y9, 3340.83; terms net 15 days; dated May is fob shipping point, freight prepala and odded to the inveice, $26.00 (tetal $365.83). 11 Bought one weed trimmer from Lonel's tawn \& Lacdscoping, invoice no. R7740, 5222.56; terms 2/10, n/30; dated May 9; Foe shipping poine, treight prepaid and added to the invelice, 431.00 (total 5253.56 ). 15 Bought five bags of ferticizer from Wright's Farm Supplies, invoice na. 478, \$245.25; termis net 30 days; eated May 13: Foe destination 25 Bought one lawn mower from Gutierrez Corporation, invoice no. 2455 , \$614.25; terris net 30 days; dated May 22: FOB destination. leave it blanke Mlound yout answers to the nearest cent. pURCKASES JOUANML PURCHASES JOURNAL ound your answers to whe nearest cent. st the purchases of merchandise on account to the general ledger for Accounts Payable. If an a mount bor does not recuire an entry, lesive it Blank. ound your anowers to the nearest cent. GENERAL LEDGER 5st the purchases of merchandise on account to the general ledger for Purchases. If an amount bak dees not resure an entry, lewe in biank. Hithunit bur answers to the neacost cent. purchases of merchandise on account to the general ledger for Purchases. If an amount box does not require an entry, leave it blank. Round wers to the nearest cent. GENERAL LEDGER purchases of marchandise on acceunt to the general iedger for Freight in. If an amount bok does not require an entry, linwe it biank: Rounth pwers to the nearest cent. GENERAL LEDGER 2 more Check My Work uses memaining