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