Credit Purchases Jan. 9 Bailey Company $17,400 18 Johnson Brothers 8,300 22 Preston Company 9,600 Cash Paid Jan. 19 Bailey Company $11,800 27 Johnson Brothers 8,300 31 Preston Company 7,100 1. Post the above transactions in the accounts payable subsidiary ledger. 2. Post the accounts payable balance in the general ledger at month's end. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Post the above transactions in the accounts payable subsidiary ledger. ACCOUNTS PAYABLE LEDGER Bailey Company Debit Credit Date Balance Johnson Brothers Debit Credit Date Balance Preston Company Debit Credit Date Balance Following is information from Jesper Company for its first month of business. Credit Purchases Cash Paid Jan. 9 Bailey Company $17,400 Jan.19 Bailey Company $11,800 18 Johnson Brothers 8,300 27 Johnson Brothers 8,300 22 Preston Company 9,600 31 Preston Company 7,100 1. Post the above transactions in the accounts payable subsidiary ledger. 2. Post the accounts payable balance in the general ledger at month's end. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Post the accounts payable balance in the general ledger at month's end. GENERAL LEDGER Accounts Payable Date Debit Credit Balance