Articoh 17:28 Starr Company's chart of accounts includes the following selected account 101 Cath peralar de 157 Equipment 120 Merchandise Inventory 201 Accounts Payable 130 Prepaid Insurance xon R. Starr, Drawing On November the accounts payable ledger of Stare Company showed the following balance McCartney S4,000. Lennon $2,100. Harrison $800 and 1. Lynne S1. The November transactions involving the payment of cash were as follows Now ! Purchased merchandise.check na 11.5950 3 Purchased store equipment, check no. 12.51,400 Paidynne balance due of $1.00, 1 discount.checko 1351.287 11 Purchased erchandise check 1451.700 15 Paid G. Harrison balance due of $800, low 3% discount.check no 15.5776 16 R. Starr, the owner, withdrew 5000 cash for own check na 16 19 Paid Lennon in full for invoice no. 1345.52,100 le 23 dhoun, check 17,52058 35 Paid premium de one-year insurance policy check no. I 2.400 30 Paid P. McCartney in full for inice 12.82.900.check 19 Instructions - Journalize the transactions above in a four columnahments journal with columns for Other Accounts De Accounts Payable Dr. Merchandise eventory and for and crosstoot the journal () Insert the beginning balances in the Accounts Payable control and subsidiary accounts and post the Now transactions to the account co Prove the agreement of the control cool and the subsidiary account balance