Chapter 2 - Assignment 2 Calculator Print Item ShowMe How On September 18, 2019, Afton Company purchased $4,380 of supplies on account. In Afton Company's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. a. Journalize the September 18, 2019, transaction on page 87 af Afton Company's two-column journal Page: 87 POST ACCOUNT TITLE DOC CREDIT DEBIT 1 Sept. 18, 2019 Supplies 4,380 15 Accounts Payable 430 2 21 b. & d. In the four-column account for Supplies, enter a debit balance of $2,100 as of September 1, 2019. Place a check mark ()in the Posting Reference column. Post the September 18, 2019, transaction to the account. For those boxes in which no entry is required, leave the box blank. GENERAL LEDGER Account Supplies Account No. 15 DATE ITEM DEBIT CREOIT DEBIT CREDIT Sept. 1, 2019 Balance 2,100 Sept. 18, 2019 c. & d. In the four-column account for Accounts Payable, enter a credit balance of $31,190 as of September 1, 2019. Place a check mark (V) in the Posting Reference column. Post the September 18, 2019, transaction to the account. For those boxes in which no entry is required, leave the box blank. GENERAL LEDGER Account Accounts Payable Account No. 21 POST REF DEBIT CREDIT DEBIT CREDIT DATE ITEM Sept. 1, 2019 Balance Sept. 18, 2019