On October 1, the accounts payable ledger of Blossom Company showed the following balances: Uggla Company $2,500, Orr Co. $2,450, Rosenthal Co. $1,700, and Clevenger Company $3,650. The October transactions involving the payment of cash were as follows. Oct. Purchased merchandise, check no. 63, \$200. 1 3 Purchased equipment, check no. 64, \$750. 5 Paid Uggla Company balance due of $2,500, less 2% discount, check no. 65,$2,450. 10 Purchased merchandise, check no. 66, \$2,200. 15 Paid Rosenthal Co. balance due of $1,700, check no. 67. 16 C. Blossom, the owner, pays his personal insurance premium of $300, check no. 68. 19 Paid Orr Co. in full for invoice no. 610, \$1,900 less 2\% cash discount, check no. 69, \$1,862. 29 Paid Clevenger Company in full for invoice no. 264, \$2,400, check no. 70. General Ledger Accounts Payable Date Explanation Ref. Balance Debit CP1 Credit Accounts Payable Subsidiary Ledger Uggla Company Date Explanation Ref. Balance Credit CP1 Debit Blossom Company's chart of accounts includes the following selected accounts