DOON Show Me How Printem Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while field supplies (rock, dark, etc.) are used in the actual landscaping. Purchases on account completed by Sterling Forest Landscaping during October are as follows: Purchased office supplies on account from Meade Co., $4,820 Oct. 2 S. Purchased office equipment on account from Peach Computers Co., $6,930. 9. Purchased office supplies on account from Executive Office Supply Co., $500. 13. Purchased field supplies on account from Yamura Co., $5,480. 14. Purchased field supplies on account from Omni Co., 5720 17. Purchased field supplies on account from Yamura Co., $13,040 24. Purchased field supplies on account from Omni Co., $3,680. 29 Purchased office supplies on account from Executive Office Supply Co., 5330. 31. Purchased field supplies on account from Omni Co., 54,810, Note: Posting references have been provided Required: 1. Insert the following balances in the general ledger as of October 1 Field Supplies $9,810 15 Office Supplies 2.250 Office Equipment 33,080 Accounts Payable 8.420 14 18 21 After completing the recording of transactions in part post the purchase jumal to the accounts in the general ledger. If an amount box does not require an entry, Previous Next Check My work more Check My Works Emalinstructor Save and E Sunt Assignment for Grading All work saved GENERAL LEDGER Balance Date Item Post. Ref. Debit Credit Dr. Cr. Account: Field Supplies #14 Oct. 1 Balance 5 P30 Account: Office Supplies #15 Oct. 1 Balance P30 Account: Office Equipment #18 Oct. 1 Balance 230 Account: Accounts Payable #21 Oct. 1 Balance P30 2. Insert the following balances in the accounts payable subsidiary ledger as of October 1: Check My Work more Check My Work uses remaining Yamura Co. After completing the recording of transactions in part 3, post to the creditor accounts in the accounts payable subsidiary ledger im amount box does not require an entry, leave it blank. ACCOUNTS PAYABLE SUBSIDIARY LEDGER Date Item Post. Ref. Debit Credit Balance Account: Executive Office Supply Co. Oct. 1 Balance P30 P30 Account Meade Co. Oct. 1 Balance 30 Account: Omni Co. P30 an Check My Work more Check My Works remaining All work saved Emal instructor Save and En Suomi Show Me How Print Item P30 P30 .ccount: Peach Computers Co. P30 Account: Yamura Co. P30 P3 3. Journalize the transactions for October (in chronological order), using the purchases journal below (. 30) simlar to the one illustrated in this chapter. Post to the creditor accounts in the accounts payable subsidiary ledger (in part 2) immediately after each entry 4. Post the purchases Journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank If no other account is needed in the 'Other Accounts Dr. column select "No entry requred" PURCHASES JOURNAL Date Account Credited Post. Ref. Accounts Payable Cr. Field Supplies Dr. Office Supplies Dr. Other Accounts Dr. Oct. 2 Oct. 5 Oct. 9 10cc 12 Previous Next > Check My Worms Check My Works remaining Emainstructor Save and all Submit Assignment for Grading All work saved 230 230 30 October in chronological order), the purchases Journal below to 30mlar to the one illustrated in this chapter. Post to the Oryti susidary ledger in part 2) immediately after each entry the accounts in the neweger (in part 1). 1 an amount box does not require an entry leave it bank the other counts or consciente entry required PURCHASES JOURNAL red Power Accounts Payable Cr. Red Supplies Dr Office Suppties Dr Other Accounts Dr. PAGE 3D Pont. Nel Amo Previous Che Wan My Ad tral tra 20 6 E Y C R H L G K F D Ow My Wonmore Chat My Wisemang Allware Emain Save and Et Sunt Assignment for Grade