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+ X 98!/4/2/26/4/10/2/12/4@0:84.0 P7-6B The general ledger of Argyle Supply Company includes the following accounts: Cash........ 111 Equipment....... 189 Inventory.......... 131 Accounts Payable.......... 211 Prepaid Insurance.. 161 Rent 562 Expense...... Supplies......... 171 Utilities 565 Expense.......... Transactions in November that affected purchases and cash payments were as follows: e W 9 o X ^)ENG 3:13 PM 2020-06-04 Home End Insert Delete Backspace NumLockitalSource Bookshelf: Horngren x 2/26/4/12/2/8/2/2/2/2/2@0:0 Nov. Paid monthly rent, debiting Rent Expense for $17,000. Purchased inventory on credit from Sylvania Ltd., $4,000. Terms were 2/15, n/45. The invoice was dated November 3. + Purchased supplies on credit terms of 2/10, n/30 from Harmon Sales Ltd., $1,600. The invoice was dated November 4. Paid utility bills, $1,812. 10 Purchased equipment on account from Epee Corp., $12, 200. Payment terms were 2/10, n/30. The invoice was dated November Returned the equipment to Epee Corp. It was defective. Paid Sylvania Lid. the amount owed on the purchase of November 3 Purchased inventory on account from Epee Corp., $42.000. Terms were 2/10, n/30. The invoice was dated November 12. 4:36 PM By O dlili ENG 2020-06-04 Home End Insert Delete\fVitalSource Bookshelf: Horngren x + 298!/4/2/26/4/12/2/8/2/2/32/2@0:11.6 X X O 26 Returned $1,000 of inventory purchased on November 22 to Linz Brothers Inc. 30 Paid Linz Brothers Inc. the net amount owed. Required 1. Use the appropriate journal to record the above transactions: a purchases journal, a cash payments journal (do not use the Cheque No. column), or a general journal. Argyle Supply Company records purchase returns in the general journal. 2. Total each column of the special journals. Show that total debits equal total credits in each journal. 3. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the journals. 4 4:36 PM JOE W 2020-06-04