Digital World is a retail store that sells cameras and photography supplies. The firm's credit purchases and purchases returns and allowances transactions for June 2019 appear below. along with the general ledger accounts used to record these transactions. The balance shown in Accounts Payable is for the beginning of June. GENERAL LEDGER ACCOUNTS 205 Accounts Payable, $14,254 Cr. 501 Purchases 582 Freight In 583 Purchases Returns and Allowances DATE TRANSACTIONS June 1 Purchased instant cameras for $2,02e plus a freight charge of $215 from Pro Photo Equipment, Invoice 4241, dated May 27; the terms are se days net. 8 Purchased film for $1,391 from Photo Supplies, Invoice 1102, dated June 3, net payable in 45 days. 12 Purchased lenses for $913 from Nano Glass, Invoice 7282, dated June 9; the terms are 1/1e, n/be. 18 Received Credit Memorandum 11e for $385 from Pro Photo Equipment for defective cameras that were returned they were originally purchased on Invoice 4241, dated May 27. 2e Purchased color film for $1,178 plus freight of $72 from Photo Supplies, Invoice 1148, dated June 15, net payable in 45 days. 23 Purchased camera cases for $1,953 from Hi-Qual case, Invoice 3168, dated June 18, net due and payable in 45 days. 28 Purchased lens filters for $2,440 plus freight of $117 from Holtz Spectrum, Invoice 5827, dated June 24; the terms are 2/10, n/30. 3e Received Credit Memorandum 1108 for $295 from Hi-Qual Case; the amount is an allowance for damaged but usable goods purchased on Invoice 3108, dated June 18. Creditors Name Terms Photo Supplies Hi-Qual Case Pro Photo Equipment n/60 Nano Glass 1/1e, n/6e Holtz Spectrum 2/1e, n/30 n/45 n/45 Balance $ 10,550 1,27e 2,434 Required: 1. Set up an accounts payable subsidiary ledger for Digital World. Open an account for each of the creditors listed below and enter the balances as of June 1, 2019. Arrange the accounts payable ledger in alphabetical order. 2. Post the opening balances and transactions from the purchases journal and the general journal. 3. Prepare a schedule of accounts payable for June 30. 4. Check the total of the schedule of accounts payable against the balance of the Accounts Payable account in the general ledger. The two amounts should be equal. Analyze: What amount is owed to Nano Glass on June 302 Complete this question by entering your answers in the tabs below. Ledgers Purchases General Journal Journal Schedule of AP Analyze Post the opening balances and transactions from the purchases journal and the general journal. Hi-Qual Case Terms n/45 Holtz Spectrum Debit Credit Balance Date Debit June 01, 2019 1,270 June 28, 2019 Terms 2/10, n/30 Credit Balance Date Nano Glass Terms 1/10, n/60 Credit Balance Terms n/45 Credit Balance Date Photo Supplies Date Debit June 01, 2019 Debit June 01. 2019 Pro Photo Equipment Date Debit Terms n/60 Credit Balance Ledgers Purchases Journal > Analyze: What amount is owed to Nano Glass on June 302 Complete this question by entering your answers in the tabs below. Analyze Ledgers Purchases General Schedule of AP Journal Journal What amount is owed to Nano Glass on June 307 Amount owed