eBook * Show Me How Calculator 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, bark, etc.) are used in the actual landscaping. Purchases on account completed by Sterling Forest Landscaping during October are as follows: Oct. 2. Purchased office supplies on account from Meade Co., $5,300. 5. Purchased office equipment on account from Peach Computers Co., $7,620. 9. 13. 14. 17. 24. 29. 31. Purchased office supplies on account from Executive Office Supply Co., $550. Purchased field supplies on account from Yamura Co., $6,030. Purchased field supplies on account from Omni Co., $790. Purchased field supplies on account from Yamura Co., $14,340. Purchased field supplies on account from Omni Co, $4,040. Purchased office supplies on account from Executive Office Supply Co., $360. Purchased field supplies on account from Omni Co. $5,290 Note: Posting references have been provided. Required: 1. Insert the following balances in the general ledger as of October 1: 14 Field Supplies $10,790 2.480 15 Office Supplies eBook Show Me How Calculator 1. Insert the following balances in the general ledger as of October 1: 14 Field Supplies $10,790 15 Office Supplies 2,480 18 Office Equipment 36,380 21 Accounts Payable 9,260 After completing the recording of transactions in part 3, post the purchases journal to the accounts in the general ledger. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Balance Date Item Post. Rel. Debit Credit Account: Field Supplies 14 Oct. 1 Balance Oct 31 P30 Account: Office Supplies #15 Oct. 1 Balance eBook Calculator Show Me How Bate Oct. 31 P30 Account: Office Supplies #15 Oct. 1 Balance Oct. 31 P30 Account: Office Equipment #18 Oct. 1 Balance Oct. 5 Account: Accounts Payable #21 Oct. 1 Balance Oct 31 P30 2. Insert the following balances in the accounts payable subsidiary ledger as of October 1: Executive Office Supply Co. $3,060 6.200 Meade co eBook Show Me How Calculator 2. Insert the following balances in the accounts payable subsidiary ledger as of October 1: Executive Office Supply Co. $3,060 Meade Co. 6,200 Omni Co. Peach Computers Co. Yamura Co. After completing the recording of transactions in part 3, post to the creditor accounts in the accounts payable subsidiary ledger immediately after each entry. If an amount box does not require an entry, leave it blank. ACCOUNTS PAYABLE SUBSIDIARY LEDGER Date Item Post. Ref. Debit Credit Account: Executive Office Supply Co. Balance Oct. 1 Balance Oct. 9 P30 Oct 29 P30 Account: Meade Co. Account: Meade Co. loct. 1 Balance Oct. 2 30 Account: Omni Co. Oct. 14 P30 od za P30 Oct. 31 P30 Account: Peach Computers Co. ocs P30 Account: Yamura Co. Oct. 13 P30 P30 3. Som parte e the transactions for October in chronological order), using the purchases journal below (30) similar to the one illustrated in this chapter Post to the creditor accounts in the accounts diary ledger (in part 2) Immediately after each entry. out the purchas ual to the accounts in the general ledger in part 1). If an amount box does not require an entry, leave it bank If no other count is needed in the other Accounts Decolumn select "No entry required PURCHASES JOURNAL PAGE 30 Account Credited Post Accounts Payable . Field Supplies Dr. Office Supplies Dr. Other Accounts Dr. Post. Ref. Anot Meade Co. No Entry Required auto sxecutive office supply ca Omni Co Oct 17 No Entry Required Oct 24 No Entry Required No Entry Require Check Werk Che W a ng Previous Next > ter Five HW Executive Office Supply Nowy Red out 9 loat is No Entry guid Oct 14 oct. 17 YO No Entry Required oct. 24 Omnico. No Entry Required No Entry Required Oct. 31 No Entry Required loc, al Sa. What is the son of the creditor balance in the s a le at October 317 sh. What is the balance of the accounts payable controlling account at October 317 6. What type of commerce in endon and coordinate transactions with super
