Post the three transactions to the partial general ledger. Partial General Ledger Cash 110 Inventory 125 Bal. 8,200 Equipment 140 July 22: Issued debit memorandum no. 1, $80, to Brooke Co. for merchandise returned from invoice No. 1. Journal Entry Date Account Titles PR Debit Credit Jul. 22 Post the three transactions to the partial general ledger. Journalize the transactions. (Record debits first, then credits. Exclude explanations from journal entries.) July 5: Purchased merchandise on account, paying $900 for the merchandise and $20 for freight, from Brooke Co., invoice No. 1; Terms 1/10, n/30. Account for the merchandise and freight charges on separate lines of the journal entry. Journal Entry Date Account Titles PR Debit Credit Jul. 5 Next July 7: Purchased equipment on account, $450, from Brooke Co., invoice No. 2, no discount. Journal Entry Date Account Titles PR Debit Credit Jul. 7 Journalize, record, and post the following transactions for Malone Co. for July 2022 (journal record is page 2). The partial ledger should include the following: Cash 110 balance of $8,200; Inventory 125; Equipment 140; Accounts Payable 210; Cost of Goods Sold 500. Brooke Co. is located in the accounts payable subsidiary ledger. i (Click the icon to view the transactions.) Journalize the transactions. (Record debits first, then credits. Exclude explanations from journal entries.) 2022 July 5 Purchased merchandise on account, paying $900 for the merchandise and $20 for freight, from Brooke Co., invoice No. 1; Terms 1/10, n/30. 7 Purchased equipment on account, $450, from Brooke Co., invoice No. 2, no discount. 22 Issued debit memorandum no. 1, $80, to Brooke Co. for merchandise returned from invoice No. 1