On February 11, 20Y9, Quick Fix Company purchased $4,190 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. a. Journalize and insert the posting reference for the February 11, 20Y9, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank. Date ACCOUNT TITLE 2/11/20Y9 Supplies Account Supplies DATE ITEM POST. REF. 2/1/20Y9 Balance Accounts Payable b. & d. Enter a debit balance of $2,010 as of February 1, 20Y9. Place a check mark () in the Posting Reference column. Post and insert the posting reference for the February 11, 20Y9, transaction to the account. If an amount box does not require an entry, leave it blank. GENERAL LEDGER JOURNAL POST. REF. DEBIT CREDIT DEBIT 4,190 GENERAL TERCER Page: 73 CREDIT Account No. 15 BALANCE DEBIT 2,010 BALANCE CREDIT 2/11/20Y9 c. & d. Enter a credit balance of $29,830 as of February 1, 20Y9. Place a check mark () in the Posting Reference column. Post and insert the posting reference for the February 11, 20Y9, transaction to the account. If an amount box does not require an entry, leave it blank. 4

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