The purchases journal for Wright Company is shown below PURCHASES JOURNAL Freight Accts. InvoiceInvoice Number Date Post. Payable Purchases In Date Nov.11 Jane Doe 3457 11/7 Terms Ref. Credit Debit Debit 3,566 Name 166 17 Tim Tame 9589 11/13 1/10, n/YO1,200 1,100 100 144 410 3.400 n/30 1,344 6,110 1,200 5,700 25 L1a Abt 1001 11/22 n/30 30 Show how the amounts would be posted to the general ledger accounts. Freight In Purchases Balance Date Credit Date Debit Credit Debit Balance Accounts Payable Debit Date Credit Balance