=+PR 5-5A All journals and general ledger; trial balance obj. 2

✔ 2. Total cash receipts, $73,230 Mar. 18. Issued Check No. 2 in payment of field supplies, $2,180, and office supplies,

$450.

20. Purchased office supplies on account from A-One Office Supply Co., $1,110.

Post the journals to the accounts payable subsidiary ledger.

24. Issued Check No. 3 to PMI Sales Inc., in payment of March 16 invoice.

26. Issued Check No. 4 to Culver Supply Co. in payment of March 17 invoice.

28. Issued Check No. 5 to purchase land, $170,000.

28. Purchased office supplies on account from A-One Office Supply Co., $2,670.

Post the journals to the accounts payable subsidiary ledger.