eBook Show Me How Print Item 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., $400. Purchased office equipment on account from Peach Computers Co., $3,980. Oct. 5. Oct. 9. Oct. 13. Oct. 14. Oct. 17. Oct. 24. Oct. 29. Oct. 31. Purchased office supplies on account from Executive Office Supply Co., $320. Purchased field supplies on account from Yamura Co., $1,420. Purchased field supplies on account from Omni Co., $2,940. Purchased field supplies on account from Yamura Co., $1,890. Purchased field supplies on account from Omni Co., $3,880. Purchased office supplies on account from Executive Office Supply Co., $310. Purchased field supplies on account from Omni Co. $1,800. Note: Posting references have been provided. Required: Reading list Required: 1. Insert the following balances in the general ledger as of October 1:1 14 Field Supplies $5.920 15 Office Supplies 18 Office Equipment 21 Accounts Payable 750 12,300 1,170 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. Date Account: Field Supplies 14 GENERAL LEDGER Balance Item Post. Ref. Debit Credit Dr. Cr. Oct. 11 Balance P30 Account: Office Supplies 15 3333 5 Homework eBook Show Me How Print tem 17 D2A 03A Oct. 1 Balance P30 Account: Office Supplies #15 Oct. 1 3333 Balance 4 3333 Account: Office Equipment #18 Oct. 1 balance P30 Account: Accounts Payable #21 Oct. 1 Balance 833 8888 2. Insert the following balances in the arcuts perable subsidiary ledger as of October 1 eBook Show Me How Printem 2. Insert the following balances in the accounts payable subsidiary ledger as of October 1: Executive Office Supply Co. $390 Meade Co. 780 Omni Co. Peach Computers Co Yamura Co After completing the recording of transacbonis 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 Date: Item Post. Ref. ACCOUNTS PAYABLE SUBSIDIARY LEDGER Debit Credit Balance Account: Executive Office Supply Co. Oct. 1 Account: Heade Co Balance P30 P30 eBook Account: Meade Co. Oct. 1 Account: Omni Co Show Me How Print Item Account: Peach Computers Co Account: Yamura Co Balance P30 D P30 P30 P30 888 P30 P30 P30 eBook Show Me How 3. Journalize the transactions for October, using a purchases journal (p. 30) similar to the one illustrated in this chapter. Prepare the purchases journal with columns for Accounts Payable, Field Supplies, Office Supplies, and Other Accounts. Post to the creditor accounts in the accounts payable subsidiary ledger 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 Required". PURCHASES JOURNAL Date Account Credited Post. Ref. Accounts Payable Cr. Field Supplies Dr. Office Supplies Dr. Other Accou Oct. 2 V Oct. 5 3 Oct. 9 Oct. 13 Oct. 14 Oct. 17 Oct. 24 Oct. 20 Oct. 29 Oct. 31 Oct. 31 Sa. What is the sum of the creditor balances in the subsidiary ledger at October 317 5b. What is the balance of the accounts payable controlling account at October 31? 6. What type of e-commerce application would be used to plan and coordinate transactions with suppliers? Check My Work Previous All work saved. Save and Ext Submit Assignment for Grading