(Chapter 79 & 12-13) Help Save & Exits At the end of February 2019 and before the purchases journal was posted, selected general ledger account balances for Volter Repair Services were as follows (each account had a normal balance) Accounts Payable Purchases Freight In $11,190 27,10 410 The purchases journal had the following totals: Purchases, $29,100; Freight In, $2,100; Accounts Payable, $31,200. Calculate the ending balance of each of the three accounts after the posting from the purchases journal. Indicate whether each balance is a debit or credit. Accounts payable Purchases Freight in Search