h column of the purchases journal. r edited ent wing gen e. Enter rnal from Durchases lournal Dane 7 - X Requirements 1. Total each column of the purchases journal. 2. The following general ledger accounts have been opened for you: Merchandise Inventory (118), Office Supplies (120), Equipment (150), and Accounts Payable (211). Post to these accounts from the purchases journal. Use dates and posting references in the accounts. 3. The following four-column accounts payable subsidiary ledgers have been opened for you: Four Equipment, Java Supply, and Long Tech. Post from the purchases journal. Use dates and posting references in the ledger accounts. Balance the Accounts Payable control account in the general ledger with the total of the ending balances in the accounts payable subsidiary ledger. 4. Print Done uipme he bol Data table Date 2024 Sep. Sep. Sep. Sep. Sep. Vendor Account Credited 2 Long Tech 5 Java Supply 13 Long Tech 26 Four Equipment 30 Total Purchases Journal Post. Accounts Merchandise Terms Ref. Payable CR Inventory DR n/30 825 825 n/30 200 4/10, n/30 1.430 1,430 850 n/30 Print Done Page 7 Other Accounts DR Office Post. Supp. DR Account Title Ref. Amount 200 Equipment 850 X Requirement 1. Total each column of the purchases journal. Vendor Post. Accounts Ref. Payable CR Merchandise Office Inventory DR Supp. DR Other Accounts DR Account Post. Title Date Account Credited Terms Ref. Amount 2024 Sep. 2 Long Tech n/30 825 825 5 Java Supply n/30 200 200 13 Long Tech 4/10, n/30 1.430 1,430 26 Four Equipment n/30 850 Equipment 850 Sep. 30 Total Requirement 2. The following general ledger accounts have been opened for you: Merchandise Inventory (118), Office Supplies (120), Equipment (150), and Accounts Payable (211). Post to these accounts from the purchases journal. Use dates and posting references in the accounts. (Disregard beginning balances for the ledgers, there are none. Enter the transactions in chronological order in the next available row. If a box is not used in the ledger leave the box empty; do not select any information and do not enter zero.) Review the purchases journal from Requirement 1. GENERAL LEDGER Merchandise Inventory No. 118 Office Supplies No. 120 Date Post. Ref. Debit Credit Date Post. Ref. Debit Credit Debit Credit Sep. Sep. 000 Purchases Journal Balance Debit 100 Credit Balance 000 Page 7 00 No. 150 Accounts Payable No. 211 Balance Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Sep. Sep. Requirement 3. The following four-column accounts payable subsidiary ledgers have been opened for you: Four Equipment, Java Supply, and Long Tech. Post from the purchases journal. Use dates and posting references in the ledger accounts. (Disregard beginning balances for the ledgers, there are none. Enter the transactions in chronological order in the next available row. If a box is not used in the ledger leave the box empty; do not select any information and do not enter zero.) Review the purchases journal from Requirement 1. ACCOUNTS PAYABLE SUBSIDIARY LEDGER Four Equipment Java Supply Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Sep. Sep. Long Tech Balance Date Post. Ref. Debit Credit Debit Credit Sep. Enter the posting references in the purchases journal. (If a box is not used in the journal leave the box empty; do not select any information. Enter "X" if the column total is not posted. Select "T" in place of a check mark to reflect posting to a subsidiary ledger.) Equipment Date Balance Enter the posting references in the purchases journal. (If a box is not used in the journal leave the box empty; do not select any information. Enter "X" if the column total is not posted. Select "T" in place of a check mark to reflect posting to a subsidiary ledger.) Purchases Journal Page 7 Vendor Post. Accounts Ref. Payable CR Other Accounts DR Merchandise Office Account Post. Inventory DR Supp. DR Title Date Account Credited Terms Ref. Amount 2024 Sep. 2 Long Tech 825 825 n/30 n/30 5 Java Supply 200 200 13 Long Tech 4/10, n/30 1,430 1,430 26 Four Equipment n/30 850 Equipment 850 Sep. 30 Total See totals computed in Requirement 1 Requirement 4. Balance the Accounts Payable control account in the general ledger with the total of the balances in the accounts payable subsidiary ledger. Review the general ledger accounts from Requirement 2 and the accounts payable subsidiary ledger from Requirement 3. GENERAL LEDGER Accounts Payable balance SUBSIDIARY LEDGER: ACCOUNTS PAYABLE Vendor Balance Four Equipment Java Supply Long Tech Total Accounts Payable