The purchases journal for Wright Company is shown below. Date Nov. 11 17 25 Name Jane Doe Tim Tame Lila Abt PURCHASES JOURNAL Accts. Freight InvoiceInvoice Post. Payable Purchases In Number Date Terms Ref. Credit Debit Debit 3457 11/7 n/30 3,566 3,400 166 9589 11/13 1/10, n/30 1,200 1,100 100 1001 11/22 n/30 1,344 1,200 144 6,110 5,700 410 30 Show how the amounts would be posted to the general ledger accounts. Purchases Debit Credit Freight in Debit Credit Date Balance Date Balance Accounts Payable Debit Credit Date Balance