e (Chapter 7-9 & 12-13) Saved Help Save & The purchases journal for Wright Company is shown below. Date Nov. 11 Name Jane Doe Tim Tame Lila Abt PURCHASES JOURNAL Accts. Invoice Invoice Freight Post. Payable Purchases Number In Date Terms Ref. Credit Debit Debit 3457 11/7 n/30 4,996 4,700 296 9589 11/13 1/10, n/30 2,630 2,400 230 1001 11/22 n/30 2,709 2,500 209 10,335 9,600 735 2 Show how the amounts would be posted to the general ledger accounts. Purchases Debit Credit Date Freight in Debit Credit Balance Date Balance arch Chapter 79 & 12~13) Saved Help Save & Exit 25 - 1001 11/22 n/30 2,709 10,335 2,589 9,600 209 735 30 Show how the amounts would be posted to the general ledger accounts Purchases Debit Credit Date Balance Date Freight in Debit Credit Balance Accounts Payable Debit Credit Date Balance march