Oct. 2. Purchased office supplies on account from Meade Co., $3,370. 5. Purchased office equipment on account from Peach Computers C0,, $4,850. 9. Purchased office supplies on account from Executive Office Supply CO., $350. 13. Purchased field supplies on account from Yamura Co, $3,840. 14. Purchased field supplies on account from Omni Cour $500. 17. Purchased field supplies on account from Yamura Co, $9,130. 24. Purchased field supplies on account from Omni CO.r $2,570. 29. Purchased office supplies on account from Executive Office Supply Co., $230. 31. Purchased field supplies on account from Omni Co.r $3,370. Note: Posting references have been provided. Required: 1. Insert the following balances in the general ledger as of October 1: 14 Field Supplies $6,870 15 Office Supplies 1,580 18 Office Equipment 23,150 21 Accounts Payable 5,890 2. Insert the following balances in the accounts payable subsidiary ledger as of October 1: 4. Post the purchases journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank, If no other account is needed in the "Other Accounts Dr." column select "No entry required". 5a. What is the sum of the creditor balances in the subsidiary ledger at October 31 ? 5b. What is the balance of the accounts payable controlling account at October 31 ? 6. What type of e-commerce application would be used to plan and coordinate transactions with suppliers