Post the following invoices for each supplier. The date of posting will be determined by your current system date. If the invoice is current, use today's date. Minus 30 and minus 60 means choose a date 30 and 60 days prior to the current date.

Acc No. Date Net () PL200 Current 100 17.50 PL300 Current 200 35.00 PL400 Current 500 87.50 PL400 Minus 30 2000 350.00 PL300 Minus 30 100 17.50 PL200 Minus 30 300 52.50 PL300 Minus 60 400 70.00 PL300 Minus 30 20 3.50 PL200 Current 200 PL400 Minus 30 1 400 35.00 245.00 PL200 PL200 Minus 30 Current 30 5.25 400 70.00