Oriole Company's chart of accounts includes the following selected accounts. 101 120 130 157 Cash Inventory Prepaid Insurance Equipment 201 306 505 Accounts Payable Owner's Drawings Cost of Goods Sold On October 1, the accounts payable ledger of Oriole Company showed the following balances: Uggla Company $2,300. Orr Co. $2,520, Rosenthal Co. $1.770, and Clevenger Company 53,670. The October transactions involving the payment of cash were as follows: Oct 1 3 5 10 15 16 19 29 Purchased merchandise, check no. 63. $370. Purchased equipment, check no. 64,5750. Paid Uggla Company balance due of $2,300, less 2% discount, check no. 65. $2254.00 Purchased merchandise, check no. 66, 52.290. Pald Rosenthal Co, balance due of $1.770, check no. 67. C. Oriole, the owner, pays his personal insurance premium of $500, check no. 68. Paid Orr Co. in full for invoice no. 610, $2.100 less 2% cash discount check no. 69 $2,058.00 Paid Clevenger Company in tull for invoice no. 264 $2,510, check no. 70. OBI 9 Y U P Journalize the transactions above in a four-column cash payments journal with columns for Other Accounts Dr. Accounts Payable Dr. Inventory Cr. and Cash Cr. Foot and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to decimal places, es. 5,275.) Cash Payments Journal Date Ck. No. Account Debited Ref. Other Accounts Dr. Accounts Payable Dr. Inv > 63 120 64 157 > 65 > V 66 120 67 > 68 306 > > > 69 70 > (201) O RI 8 10 - / 30 CP1 counts Dr. Accounts Payable Dr. Inventory Cr. Cash Cr. (x). (201) (120) (101) Attempts: 0 of 1 used Submit