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 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 March 1, you paid Duke Mfg. (account number D101) for inventory purchased on Feb. 27 for $1,000. Duke Mfg. offered terms of 2/10,n/30. Use check \#4012. - On March 3, paid Emergency Plumbing $450. They just came to fix the leak in the coffee room. Give them account number E143. Use check \#4013 and debit the Repairs and Maintenance account, \#655. - On March 5. used check \#4014 to pay Wake Mfg. (account number W210) $1,684 for inventory purchased on Feb. 25, no terms offered. JOURNAL Date (or other account) 2019 Mar. $1,684 for inventory purchased on Feb. 25, no terms offered. JOURNAL CK \#4U14 to pay Wake Mfg. (account number W21U) purchased on Feb. 25, no terms offered. JOURNAL Page 144 (or other account) CR CR DR 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 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 March 1, you paid Duke Mfg. (account number D101) for inventory purchased on Feb. 27 for $1,000. Duke Mfg. offered terms of 2/10,n/30. Use check \#4012. - On March 3, paid Emergency Plumbing $450. They just came to fix the leak in the coffee room. Give them account number E143. Use check \#4013 and debit the Repairs and Maintenance account, \#655. - On March 5. used check \#4014 to pay Wake Mfg. (account number W210) $1,684 for inventory purchased on Feb. 25, no terms offered. JOURNAL Date (or other account) 2019 Mar. $1,684 for inventory purchased on Feb. 25, no terms offered. JOURNAL CK \#4U14 to pay Wake Mfg. (account number W21U) purchased on Feb. 25, no terms offered. JOURNAL Page 144 (or other account) CR CR DR