Select all that apply A partial Purchases Journal for Boats R Us is shown below. Show how to post the transactions into the general ledger by selecting the correct actions below. (Check all that apply.) Account Terms PR Accounts Payable Cr. Inventory Dr. Office Supplies Dr. Other Accounts Dr. Halls Supply n/30 500 500 Fiberglass Inc. 2/10,n/30 2,500 2,500 Multiple select question. A credit of $500 is posted to the Office Supplies account in the general ledger. A debit of $2,500 is posted to the Inventory account in the general ledger. The general ledger account numbers for Accounts Payable, Inventory and Office Supplies are placed under their column totals