Generl ledger, Accounts Payable subsidiary ledger,purchases journal, and questions below

Purchases, Accounts Payable Subsidiary Accounts and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while field supplies Crock, 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 $3,850. 5. Purchased office equipment on account from reach Computers Co. 55.540. 9 Purchased office supplies on account from Executive Office Supply Co. $400. 15 Purchased field supplies on account from Yamura Co. 54,300 14 purchased field supplies on account from Omni Co. 580 17 Purchased field supplies on account from Yamuaco, 510430 Purchased uld poll on account from $2,040, Purchased office supplies on account from recutive Office Supply Co. $200 31 Purchased field supplies on account from Omni Co., 53.850 Note: Posting references have been provided Required: 1. that the following balance in the credors of October 16 el Supplies 57.650 13 Office 1500 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 Dr. Cr. Account: Field Supplies 14 Oct Balance Oct 31 230 Account Office Supplies 15 D. Biance 230 Account Orice Equipment Oct. 1 Balance Oct. 5 P30 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. $2,220 Meade Co. 4,510 Omni Co. Peach Computers Co. Yamura Co. Chapter 5 HW eBook Show Me How Alter completing the recording of transactions to part post to the creditor accounts the counts payable story ledgerter each entran amount Box does not require an entry, leave bank ACCOUNTS PAYABLE SUBSIDIARY LEDGER Date Item Post Rel Debit Credit Account: cutive Ofice Supply Co Balance Oct tance Oct 39 5 Oct 29 POO Account: Medeco lot CE Oct Account Omnico Oct 1 30 30 II 031 20 Oct 11 30 Account Pads Computers Co. Oct 030 Account Yamera co Oct 1 30 Oct 12 30 Jouth the transactions for October in chronological order), using the purchases jumal below to 30) smlar to the one strated in this chapter post to the creditor accountain the counts payable badger On part) immediately after each entry other account is needed in the other Accounts on selecteet PURCHASES JOURNAL PAGE 10 post Date Account Credited Accounts Payable or Held Supplies or Office Supplies Or Other Accounts Dr. Post. Rer Amount Ret 02 O Od 001 14 00 0020 Ext Oct 5a. What is the sum of the creditor balances in the subsidiary ledger at October 31? 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 Supply chain management