Crane Company's chart of accounts includes the following selected accounts. 101 Cash 120 130 157 3 5 10 On October 1, the accounts payable ledger of Crane Company showed the following balances: Uggla Company $2,500, Orr Co. $2,200, Rosenthal Co. $1,900, and Clevenger Company $3,600. The October transactions involving the payment of cash were as follows. 15 Oct. 1 Purchased merchandise, check no. 63, $350. Purchased equipment, check no. 64, $790. Paid Uggla Company balance due of $2,500, less 2% discount, check no. 65, $2,450. Purchased merchandise, check no. 66, $1,550. Paid Rosenthal Co. balance due of $1,900, check no. 67. C. Crane, the owner, pays his personal insurance premium of $400, check no. 68. Paid Orr Co. in full for invoice no. 610, $1,500 less 2% cash discount, check no. 69, $1,470. Paid Clevenger Company in full for invoice no. 264, $2,200, check no. 70. 16 19 201 Equipment 29 Inventory Prepaid Insurance 505 306 Accounts Payable Owner's Drawings Cost of Goods Sold

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aspiayea mine proviemstotemeric) Crane Company's chart of accounts includes the following selected accounts. On October 1, the accounts payable ledger of Crane Compary showed the following balances: Uggla Company $2,500, Orr Co. $2,200, Rosenthal Co $1,900, and Clevenger Company $3,600. The October transactions involving the payment of cash were as follows: Oct. 1 Purchased merchandise, check no. 63,$350. 3 Purchased equipment, check no. 64,5790. 5 Paid Uegla Company balance due of $2,500. less 2% discount, check no, 65,$2,450. 10 Purchased merchandise, check no, 66,$1,550 15 Paid Rosenthal Co0 balance due of $1.900, check no. 67. 16 C. Crane, the owner, pays his personal insurance premium of $400, check no 68. 19. Paid Orr Co in full for invoice no. 610,$1,500 less 2% cash discount, check no, 69, \$1,470. 29 Paid Clevenger Compary in full for invoice no. 264,52,200, check no. 70. cash payments journal and cross-foot the journal, (Record entries in the order Attempts: 0 of 3 used