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Oriole Company's chart of accounts includes the following selected accounts. On October 1, the accounts payable ledger of Oriole Company showed the following balances: Uggla Company $2,300, Orr Ca. \$2.520, Rosenthal Co. $1,770, and Clevenger Company $3,670. The October transactions imvolving the payment of cash were as follows. Oet. Purchased merchandise, check no. 63, $370. 1 3 Purchased equipment, cheek no, 64,5750. 5 Paid Uzela Company balance due of $2,300, less 20 discount, check no. 65,$2,254. 10 Purchased merchandise, check no. 66, \$2,290. 15 Paid Rosenthal Co. balance due of $1.770, check no, 67. 16 C. Oriole. the owner, pays his personal insurance premium of $500, check no. 68 . 19 Pald Orr Co in full for invoice na. 610,$2100 less 25 cash dacount, check no. 69.$2.058. 29 Paid Clevenger Company in full for involice no. 264.$2.510. checkno. 70. General Ledger Accounts Payable \begin{tabular}{|rlll|} \hline Date Explanation Ref. & Debit \\ \hline Balance & & \\ \hline \end{tabular} Uggla Company Question 2 of 2 16.03/505 Rosenthal Co. eTextbook and Media Attempts: 0 of 3used