Company would like to purchase office stationery from two vendors. The purchases are as follow: $3000 from Vendor 1 and $2000 from Vendor 2. The purchases will be on credit and the company will pay the vendors later via a check.

Q: Using the (T) account, record the purchases for each vendor in the accounts sub-ledger payable accounts and illustrate how it will appear in the general ledger accounts.

Avoid Plagiarism (copying) please.