Page 8 of 9 the following purchases and cash disbursments for Limited Inc. appear below in their Purchases and Cash Disbursements Journals. Limited, Inc.'s accounts payable general ledger control account is also shown below Requirement 1: Post the appropriate entries to the vendors accounts payable subsidiary ledger cards. (Hint: Make sure order.) you post all of the transactions to the vendors' subsidiary ledgers in chronological (or date) Requirement 2: After posting to the vendors accounts payable subsidiary ledgers, p (Remember the schedule of accounts payable balance should agree to the A/P General Ledger at Purchases Journal Date Mar.4 Cramer, LTD Mar.8 Baier Company Mar.18 Stuart Supply House Mar.26 Raiser Inc. Accounts A/P (Credit) Inventory (Debit) Supplies (Debit) 9,425 10,785 694 5,422 26,326 9,425 10,785 694 5,422 Totals 25,632 694 Cash Disbursements Journal Date Mar.6 Lasky, LLC Mar. 10 Cash purchase from Raiser, Inc.763 Mar.15 Baier Company Mar.20 Cramer, LTD Payee Cash (Credit) Inventory (Debit) A/P (Debit) 1,100 1,100 763 985 9,425 12,273 985 9,425 11,510 Totals 763 Accounts Payable General Ledger (Control Account) DateDescription DEBIT CREDIT BALANCE Mar.1 Beginning Balance2,950 Mar.31 Credit Purchases Mar.31 Cash Disbursements 11,510 26,326 29,276 17,766 Accounts Payable Subsidiary Ledger A/P Baier Company Date Description Beginning Balance DEBT | CREDIT | BALANCE Mar.1 985