1. Post the information in the purchases journal to the appropriate general ledger and accounts payable ledger accounts. Page 6 PURCHASES JOURNAL Purchases Debit/ Post Accounts Payable Invoice Credit From Whom Purchased Ref. Date No. Apr. 1122 Longo Co. Middle County Suppliers 112a Fueblo crafts 2,370.00 3 mias Highlander Co 1126 Pearl Art Supply Middle County Suppliers 15 1127 GENERAL LEDGER Account Accounts Payable Account No. 202 Balance Ref. Debit credit Credit Debit