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The purchases journal for Wright Company is shown below. PURCHASES JOURNAL Accts. Freight InvoiceInvoice Post. Payable Purchases In Date Name Number Date Terms Ref. Credit Debit Debit Nov . 11 Jane Doe 3457 11/7 n/30 5, 546 5, 200 346 17 Tim Tame 9589 11/13 1/10, n/30 3, 180 2, 900 280 25 Lila Abt 1001 11/22 n/30 3, 045 3,000 45 30 11, 771 11, 100 671 Show how the amounts would be posted to the general ledger accounts. Purchases Freight In Date Debit Credit Balance Date Debit Credit Balance Accounts Payable Date Debit Credit Balance