Using the following purchases journal, identify each of the posting references, indicated by a letter, as representing (1) a posting to a general ledger account, (2) a posting to a subsidiary ledger account, or (3) that no posting is required.objs. 2, 3

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PURCHASES JOURNAL Other Accounts Dr. Page 49 Accounts Post. Payable Store Office Supplies Supplies Post. Ref. Cr. Dr. Dr. Account Ref. Amount Date Account Credited 2008 June 4 Corter Supply Co. 6 Coastal Insurance Co. 11 Office To Go 13 Taylor Products 20 Office To Go 27 Miller Supply Co. 399238 (a) 4,200 4,200 (b) 5,325 Prepaid Insurance (c) 5,325 (d) 2,000 Office Equipment (e) 2,000 (f) 1,675 1,400 275 (g) 5,500 Store Equipment (h) 5,500 (i) 2,740 2,740 30 21,440 4,140 4,475 12,825 (j) (k) (1) (m)