Oriole Company's chart of accounts includes the following selected accounts. On October 1, the accounts payable ledger of Oriole Company showed the following balances: Uggla Company \$2,850, Orr Co. $2,490. Rosenthal Co. $1,860, and Clevenger Company $3,670. The October transactions involving the payment of cash were as follows. Oct. Purchased merchandise, check no. 63,$270. 1 3 Purchased equipment, check no. 64,$790. 5 Paid Uggla Company balance due of $2,850, less 2% discount, check no. 65,$2,793. 10 Purchased merchandise, check no. 66,$2,210. 15 Paid Rosenthal Co. balance due of $1,860, check no. 67 . 16 C. Oriole, the owner, pays his personal insurance premium of $480, check no. 68 . 19 Paid Orr Co. in full for invoice no. 610,$2,150 less 2% cash discount, check no. 69,$2,107. 29 Paid Clevenger Company in full for invoice no. 264,$2,430, check no. 70 . Insert the beginning balances in the Accounts Payable control and subsidiary accounts, and post the October transactions to these accounts. (Post entries in the order of entries presented in the previous part.)