1. For Problem #1, you will be asked to enter an amount or an account number. You will enter your answers for this problem in questions 1-43. Using the Chart of Accounts attached for a Sample Company, identify the (5-digits) GL Account Number for the corresponding debits and credits for your response to this question. Please be sure to use the correct GL Account No. The computer will recognize just the account number. For questions when an amount is involved, just enter the number. Do not put a dollar sign, do not put a comma, do not put cents, and do not put a decimal point. Please observe these guidelines to obtain full credit. No exceptions. Please use Perpetual Inventory method. July 1 Your Name Drug Store purchased medical supplies intended for sale for $1,000.00 from Vendor X. Terms of sale: 2/10, n/30, FOB Destination. The freight charges = $50.00. The journal entry is a debit to (GL Account No.). 2. Using the Chart of Accounts attached for a Sample Company, identify the (5-digits) GL Account Number for the corresponding debits and credits for your response to this question. Please be sure to use the correct GL Account No. The computer will recognize just the account number. For questions when an amount is involved, just enter the number. Do not put a dollar sign, do not put a comma, do not put cents, and do not put a decimal point. Please observe these guidelines to obtain full credit. No exceptions. Please use Perpetual Inventory method. July 1 Your Name Drug Store purchased medical supplies intended for sale for $1,000.00 from Vendor X. Terms of sale: 2/10, n/30, FOB Destination. The freight charges = $50.00. The journal entry is a credit to (GL Account No.). 3. Using the Chart of Accounts attached for a Sample Company, identify the (5-digits) GL Account Number for the corresponding debits and credits for your response to this question. Please be sure to use the correct GL Account No. The computer will recognize just the account number. For questions when an amount is involved, just enter the number. Do not put a dollar sign, do not put a comma, do not put cents, and do not put a decimal point. Please observe these guidelines to obtain full credit. No exceptions. Please use Perpetual Inventory method. July 1 Your Name Drug Store purchased medical supplies intended for sale for $1,000.00 from Vendor X. Terms of sale: 2/10, n/30, FOB Destination. The freight charges = $50.00. The debit amount is (amount). Using the Chart of Accounts attached for a Sample Company, identify the (5-digits) GL Account Number for the corresponding debits and credits for your response to this question. Please be sure to use the correct GL Account No. The computer will recognize just the account number. For questions when an amount is involved, just enter the number. Do not put a dollar sign, do not put a comma, do not put cents, and do not put a decimal point. Please observe these guidelines to obtain full credit. No exceptions. Please use Perpetual Inventory method. July 3 Your Name Drug Store purchased medical equipment for sale for $3,000.00 from Vendor Y. Terms of sale: 1/10, w/30 FOB Shipping Point. The freight charges = $150.00. The entry is a debit to (GL Account No.)