Content Area The purchases journal for J. K. Insurance for the month of October is represented below. Accounts Payable is account number 202 and Purchases is account number 501. PURCHASES JOURNAL Page 5 Date Invoice No. From Whom Purchased Post Ref. Purchases Debit/ Accounts Payable Credit Oct. 2 3118 Express Florist 3,550.00 4 3119 T. C. S. Supplies 2,790.00 8 3120 Auto Body Repair 3,850.00 9 3121 Signs Unlimited 4,150.00 10 3122 Dynasty Limo 2,380.00 15 3123 T. C. S. Supplies 2,150.00 18,870.00 Required: Question Content Area 1. Post the information in the purchases journal to the appropriate general ledger and accounts payable ledger accounts. GENERAL LEDGER ACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT P5 fill in the blank 2ae3ec00f03cfaf_2 fill in the blank 2ae3ec00f03cfaf_3 fill in the blank 2ae3ec00f03cfaf_4 fill in the blank 2ae3ec00f03cfaf_5 ACCOUNT Purchases ACCOUNT NO. 501 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT P5 fill in the blank 2ae3ec00f03cfaf_7 fill in the blank 2ae3ec00f03cfaf_8 fill in the blank 2ae3ec00f03cfaf_9 fill in the blank 2ae3ec00f03cfaf_10 Question Content Area ACCOUNTS PAYABLE LEDGER ACCOUNT Auto Body Repair DATE ITEM POST. REF. DEBIT CREDIT BALANCE P5 fill in the blank c25788f7ffe2fed_2 fill in the blank c25788f7ffe2fed_3 fill in the blank c25788f7ffe2fed_4 ACCOUNT Dynasty Limo DATE ITEM POST. REF. DEBIT CREDIT BALANCE P5 fill