Data table M Carl Expe P Ofe P Done Ex We Question 1 of 1 Offe Tarm More info Dec 8 Anda mentry on $4.700 Tem 1 Des 18 Dec 18 D13 Dec 18 De 18 P Dec 18 Dec.21 Dec 21 D 2 P Done meaty as Crane Get $4.301 Term 1/10 Read the requirements Requirements 1, 2, 3. Joyful Lake Golf Shop records purchase retums in the general journal. Use the appropriate joumal to record the transactions in a purchases journal, a cash payments joumal (omit the Check No column), and a general joumal. The company uses the perpetual inventory system. Total each column of the special journals. Show that total debis equal total credits in each special journal Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the journals Begin with the purchases journal. Enter the transactions and total the journal. If a box is not used in the journal leave the box empty do not select information and do not enter a zero Enter "X" if the colum total is Abbreviation used Supp Supplies Assume all postings are made to the applicable ledgers.) posted Purchases Journal Page 1 Other Accounts DR Vendor Post Date Account Credited Terms Accounts Merchandise Ref. Payable CR Inventory DR Supp. DR Office Account Post Title Ref. Amount Dec 31 Tas Show how total debts equal total credits Show how total debits equal total credits Total debits Purchases joumal Total credits Now complete the cash payments journal. Enter the transactions and total the joumal ( a box is not used in the journal leave the box empty, do not select information and do not enter not posted) zers Enter the column total is Dec Cash Payments nat Page 3 Date C No Account Debited Ref. Other Accounts DR Accounts Payable D Merchandise Inventory CR Cash CR De 31 Tora Show how total det allts Cash payments Total debit Total credit Show how total debits equal total credits I Total debits Total credits Cash payments joumal Record the appropriate transactions in the general journal Joyful Lake Golf Shop records purchase retums in the general joumal (Record debts first, then credits Select the explanation on the last line of the journal entry table) Dec. 10. Returned the equipment to Alright Equipment. It was damaged Date Dec. 10 Accounts and Explanation Post. Ref. Debit Credit Dec. 2 Returned to Dunlop, Inc. $300 of the merchandise inventory purchased on December 21 Date Dec. 20 Accounts and Explanation Post. Ref Debit Credit