Using the five journals as named here: - Sales, Purchases, Cash Receipts, Cash Disbursements, and General Using the following as possible column header titles (for vendors use "Ref." and for customers use "Acct. No."): - Date, Account, Acct. No., Check No., Purchase Order No., Sales Invoice No., Ref. or None And using the accounts listed below, record journal entries for the following transactions, which uses the perpetual inventory system: PLEASE NOTE: You must enter the journal names, header titles, and account names exactly as written above (or in the transactions below) and all dollar amounts will be PLEASE NOTE: You must enter the journal names, header titles, and account names exactly as written above (or in the transactions below) and all dollar amounts will be with "\$" and commas as needed (i.e. $12,345 ). If no dollar amount is needed, please use " $0 or if no information is provided, please use "None" - no quotation marks. - On Feb. 2, purchased inventory on account from Pinetop Inc. (vendor account number 3765 ), Purchase Order (PO) \# 12345 in the amount of $3.456. - On Feb. 8, purchased inventory on account from Sherwood Company (vendor account number 5461), PO#12346, in the amount of $2,951. - On Feb. 12, purchased iriventory on account from Green Valley Inc. (vendor #4653),PO#12347, in the amount of $4,631. JOURNAL Page 1 Date 2019 Feb. 2 Feb. 8 - On Feb. 12, purchased inventory on account from Green Valley Inc. (vendor \#4653), PO\# 12347, in th amount of $4,631. JOURNAL. Date