ight Problems Help Save & Exi Chec Office Plus is a retail business that sells office equipment, furniture, and supplies. Its credit purchases and purchases returns and allowances for September are shown below. The general ledger accounts and the creditors' accounts in the accounts payable subsidiary ledger used to record these transactions are also provided. All balances shown are for the beginning of September GENERAL LEDGER ACCOUNTS 205 Accounts Payable, $28,146 Cr. 5e1 Purchases 582 Freight In 583 Purchases Returns and Allowances Creditors Balance s 10,850 2,010 9,466 Terms Apex Office Machines, Inc. Brown Paper Company Dalton Office Furniture Companyn/3e Davis Corporation Zenn Furniture, Inc n/60 1/18, n/38 n/3e 2/10, n/385,700 DATE TRANSACTIONS Sept. 3 Purchased desks for $7,810 plus a freight charge of $201 from Dalton Office Furniture Company, Invoice 4213, dated August 29; the terms are 30 days net 7 Purchased computers for $10,200 from Apex Office Machines, Inc., Invoice 9217,