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Murphy Tires uses a perpetual inventory system. Murphy Tires received the following invoice from a su Distribution, inc.): (Click the icon to view the invoice.) Read the reguirements. Requirement 1. Journalize the transaction required by Murphy Tires on September 23, 2024. Do not ro to the nearest whole dollar. Assume tires are purchased on account. (Record debits first, then credits. explanation on the last line of the journal entry table.) Requirement 2. Journalize the return on Murphy's books on September 28, 2024, of the D39-X4 Radis ordered by mistake. Do not round numbers to the nearest whole dollar. (Record debits first, then credit explanation on the last line of the journal entry table.) Requirement 3. Journalize the payment on Ociober 1, 2024, to Jonas Distribution, Inc. Do not round in nearest whole dollar, (Record debits first, then credits Select the explanation on the last line of the pour Round al calculations to the nearest cont.) Requirements 1. Journalize the transaction required by Murphy Tires on September 23, 2024. Do not round numbers to the nearest whole dollar. Assume tires are purchased on account. 2. Journalize the return on Murphy's books on September 28, 2024, of the D39-X4 Radials, which were ordered by mistake. Do not round numbers to the nearest whole dollar. 3. Joumalize the payment on October 1,2024 , to Jonas Distribution, Inc. Do not Figure Jonas Distribution, Inc. 7290 S. Prospect Street Ravenna, OH 44266 Invoice date: September 23, 2024 Sold to: Murphy Tires Payment terms: 1/10,n/30