1. An organization purchases the supplies as explained below. The vendor invoices the organization at a later date, and the organization makes payment via a check. Prepare thet-accounts to illustrate the impact of these purchases on the general ledger. a. Purchase office supplies for $2,500 from Vender 2 b. Purchase office supplies for $1,200 from Vendor Y Accounts Payable Sub-Ledger Accounts Supplies Expense 123 Accounts Payable Reconciliation 4321 Vendor 1 Vendor 2 Bank Account 321