nt/ta Mando?nvoker= assignments&takeAssignmentSessionLocator: assignment-take&inprogress-false Book k Shiow Me How Calculator ournalizing and Posting On September 18, 2019, Afton Company purchased $2,970 of supplies on account. In Afton Company's chart of accounts, the supp payable account is No. 21. a. Journalize the September 18, 2019, transaction on page 87 of Afton Company's two-column journal. Page: 87 ACCOUNT TITLE NO. DOC POST REF DATE DEBIT CREDIT 1 Sept. 18, 2019 b. & d. In the four-column account for Supplies, enter a debit balance of $1,430 as of September 1, 2019, Place a check mark (in the the September 18, 2019, transaction to the account. For thos e boxes in which no entry is required, leave the box blank. GENERAL LEDGER Account Supplies Account No. 15 BALANCE POST REF DEEIT CREDIT DEBIT CREDIT DATE ITEM Sept. 1, 2019 Balance Sept. 18, 2019 c. & d. In the four-column account for Accounts Payable, enter a credit balance of $ 21,150 as of September 1, 2019. Race a check mark ( s in which no entry is required, leave the box blank column. Post the September 18, 2019, transaction to the account. For those baxe GENERAL LEDGER Account Accounts Payable Account No. 21 Check My Work 2more Check My Work uses remanng