Match each subsidiary ledger and general ledger posting to one of the descriptions of activities Clear All Collections from customers on account No subsidiary ledger posting Adjustment for expired insurance Accounts receivable subsidiary ledger/Accounts Receivable Dr. Payments to creditors on account Accounts payable subsidiary ledger/Accounts Payable Dr. Accounts receivable subsidiary ledger/Accounts Receivable Cr Purchases on account Accounts payable subsidiary ledger/Accounts Payable Cr Sales on account