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I need help with this last question in my homework, thank you so much! e 7 i Requirements nt 1. 2. 3. Total each column

I need help with this last question in my homework, thank you so much!
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e 7 i Requirements nt 1. 2. 3. Total each column of the purchases journal. 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. The following four-column accounts payable subsidiary ledgers have been opened for you: Fort Equipment, Jungle Supply, and Laugh 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. 50 4. Print Done 39 EF7-21 (similar to) The pace of Norwm Comary puhumat Post Account Mersand ON Rel Puya CRDH Supp. DR Account Title A Credited Poat Red Am Date 2004 w Tos 180 1.000 0 1100 960 0 Dep 1411 To contenced to you Merchandise trofeet and the Poccounts on them GENERAL LEDER Hali Post Mal Deli CD Credi Poslul. Dati CD Gep Balance Debe Crede Duit C Dare Poster DC D Pool Hel Ch Sep Choon how to enter any number in the pasard then click Check Answer EF7-21 (similar to) The purchases journal of Northern Publishing Company follows: (Click the icon to view the purchases journal) Read the requirements Vendor Date Account Credited Post. Account Post. Accounts Merchandise Office Payable CR Inventory DR Supp. DR Terms Ref. Title Ref. Amount 2024 Sep n/30 785 785 180 180 2 Laugh Tech 5 Jungle Supply 13 Laugh Tech 26 Fort Equipment n/30 2/10, n/30 n/30 1,500 1,500 950 Equipment 950 Sep 30 Total 3,415 2,285 180 950 Review the purchases journal from Requirement 1 GENERAL LEDGER Merchandise Inventory No. 118 Office Supplies No 120 Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Sep Sep Equipment No. 150 Accounts Payable No 21 Balance Balance Debit Credit Date Post. Ref. Debit Credit Date Post. Ref. Debit Credit Debit Credit Sep Sep. Choose from any list or enter any number in the input fields and then click Check

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