2 E5-19 Journalizing purchase transactions from an invoice Kingston Tires received the following invoice from a supplier (Fields Di FIELDS DISTRIBUTION, INC. 7290 S. Prospect Street Ravenna, OH 44266 Invoice date: September 23, 2018 Payment terms: 1/10,n/30 Sold to: Kingston Tires 6678 Diamond Avenue Ravenna, OH 44266 Quantity Shipped Description Amount Price D39-X4 Radials M223 Belted-bias Q92 Truck tires $38.12 42.84 $152.48 428.40 348.72 58.12 $929.60 Total Due date: October 3, 2018 October 4 through October 23, 2018 Amount: $920.30 S929.60 Requirements 1. Journalize the transaction 1000rst Kingston Tires on September 23, 2018. Do not round numbers to the nearest wole dollar. Assume tires are purchased on account 2. Journalize the return on Kingston's books on September 28, 2018, 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, 2018, to Fields Distribution, Inc. Do not round numbers to the nearest whole dollar