i just need the post references thank you

(Click the icon to view the purchases journal) Read the reguitement Enter the posting references in the purchases journal. (If a box is not used in the journal leave the box omply do not select any information Enter the column total is not posted. Select a check mark to reflect posting to a subsidiary ledger) Choose from any drop-down list and then click Check Answer Clear A Check Answer HUISMI Read the requirements. Vendor Date Account Credited Post. Ref. Accounts Merchandise Office Payable CR Inventory DR Supp. DR Account Post: Title Ref. Amount Terms 2024 2 Ann Oct 2 RON Annan 1 Mill Choose from any drop-down list and then click Check Answer n/EOM 550 Read the requirements 11 Book Co. 24 Stand Co. Oct 31 Totals Furniture 1,700 550 1,700 5,050 5/10, 1/60 2,800 550 1.700 1941 14 Choose from any drop-down list and then click Check Answer Check Answer Clear All part remaining Nex Previous i Purchases Journal from Requirement 1 Title Rer. Amount Terms Account Credited Rer. Date Supp. UR Payable CR Inventory UR 2024 2,800 Oct 2,800 550 550 4/10, 1/30 n/EOM 5/10, 1/60 1 Milly Co. 11 Book Co. 24 Stand Co. Furniture 1,700 1.700 1,700 550 5,050 2.800 2 Oct 31 Totals Print Done