chapter 5 hw

After completing the recording of transactions in part 3, post to the creditor accounts in the accounts pavable subsidiary ledger immediately after each erthr. U an amsunt oct. 1 Baisnce P30 Accountt Omice Accounts Mesch Computern Co. poo 130 Accounts Mesch Computern Co. pjo Accounti Yamura Co. lesve it blank. 3. Journalige the transactions for October (in chronological order), using the purchases journal below (p.30 ) similar to the one illustrated in this chapter. Post to the creditor accounts in the accounts payable subsidiary ledger (in part 2) immediately after each entry. 4. Post the purchases joumal to the accounts in the general ledger (in part 1). If an ampunt box does not requre an entry, leave it blank. If ne other sccount is needed in the "Other Accounts De" column select "No entry required". Purchases, Accounts Payable Subsidary Account, and Accocints Payable Ledger the actual landscoping. Purchases on acceunt completed by Sterling Forest Landscaping during october are as folloms: Oct. 2. Purchased office supplies on account from Meade Ca; 55,390. 5. Purchased office equipment on account from Pouch Computers Co,57,760 19. Purchased ofice supplies on account froen Executive Office 5upply Co, $560. 13. Purchased field supples on account from yamura C0;$6,140. 14. Durchased field supplies on account from Omni Co, 5810. 17. Purchased field supples an ascount from Yamure Co, 514,600 . 24. Purchased field supplies on actount from Omni Co, 3,120. 29. Purchased office supplies on account from Erecutive Office 5upply Co., $360. 11. Furchased feld supolies on account from Omi Co, 35,390: Note: Posting references have been pirovided. Required: 1. Insert the following bulances in the general kedger as of October 1 : 5a. What is the sum of the creditor balances in the subsidiary ledger at October 31 ? 5b. What is the balance of the accounts payable controlling account at October 31 ? 6. What type of e-commerce application would be used to plan and coordinate transactions with suppliers