Kelley Company has completed October's sales journals and purchases journals (see below). Round your answers to the nearest cent. SALES JOURNAL Page 18 ACCOUNTS INV. POST. RECEIVABLE DR. DATE NO. CUSTOMER'S NAME REF. SALES CR. 20-- Oct. 34 414 Anderson Company 440.77 415 R. T. Holcomb 1,438.86 7 416 Gray and Malo 1,644.23 11 417 Mercer Mobil 3,116.22 16 418 J. L. Anthony 2,132.48 22 419 C. A. Goldschmidt 1,950.07 31 420 F. A. Baumann 2,790.15 31 Total 20-- DATE PURCHASES JOURNAL ACCOUNTS INV. INV. POST. SUPPLIER'S NAME NO. DATE. TERMS REF. PAYABLE CREDIT FREIGHT IN DEBIT PURCHASES DEBIT Oct. 2 Colter, Inc. 2706 7/31 2/10, n/30 763.75 52.85 710.90 3 Thomas and Son 982 8/2 n/30 829.84 57.58 772.26 5 Archer Manufacturing Co. 10611 8/3 2/10, n/30 561.23 561.23 9 Spence Products Co. B643 8/6 1/10, n/30 165.81 10.84 154.97 18 L. C. Walter 46812 8/17 n/60 222.77 222.77 25 Delaney and Cox 1024 8/23 2/10, n/30 374.51 12.56 361.95 26 Colter, Inc. 2801 8/25 2/10, n/30 405.40 21.73 383.67 31 Totals ) a. Total and post the journals to T accounts for the general ledger and the accounts receivable ledger and accounts payable ledgers. Enter the amounts in the accounts payable ledger in the chronological order. Anderson Company C. A. Goldschmidt Gray and Malo Accounts Receivable 113 Archer Mfg. Co. ACCOUNTS RECEIVABLE LEDGER J. L. Anthony GENERAL LEDGER Accounts Payable 212 ACCOUNTS PAYABLE LEDGER Colter, Inc. Bal. F. A. Baumann R.T. Holcomb Mercer Mobil Sales 411 Purchases 511 Freight In 514 Delaney and Cox Spence Products Co. Thomas and Son L. C. Walter b. Complete a schedule of accounts receivable for October 31, 20--. Compare the total of the balances in the schedule of accounts receivable with the balance of Accounts Receivable in the general ledger to verify your work. Round your answers to the nearest cent. Kelley Company Schedule of Accounts Receivable October 31, 20-- Total Accounts Receivable c. Complete a schedule of accounts payable for October 31, 20--. Compare the total of the balances in the schedule of accounts payable with the balance of Accounts Payable in the general ledger to verify your work. Round your answers to the nearest cent. Kelley Company Schedule of Accounts Payable October 31, 20-- Total Accounts Payable