Payable Subsidiary Account, and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while field supplies (rock, bark, etc.) are used in the actual landscaping. Purchases on account completed by Sterling Forest Landscaping durin October are as follows: Oct. 2. Purchased office supplies on account from Meade Co., $400. Oct. 5. Purchased office equipment on account from Peach Computers Co., $3,980. Oct. 9. Purchased office supplies on account from Executive Office Supply Co., $320. Oct. 13. Purchased field supplies on account from Yamura Co. $1,420. Oct. 14. Purchased field supplies on account from Omni Co., $2,940. Oct. 17. Purchased field supplies on account from Yamura Co., $1,890. Oct. 24. Purchased field supplies on account from Omni Co., $3,880. Oct. 29. Purchased office supplies on account from Executive Office Supply Co., $310. Oct. 31. Purchased field supplies on account from Omni Co., $1,800. Note: Posting references have been provided. Required: 1. Insert the following balances in the general ledger as of October

1: 14 Field Supplies $5,920 15 Office Supplies 750 18 Office Equipment 12,300 21 Accounts Payable 1,170 After completing the recording of transactions in part 3, post the purchases journal to the accounts in the general ledger. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Balance Item Post. Ref. Debit Credit Dr. Cr. Date

Insert the following balances in the accounts payable subsidiary ledger as of October 1:

Executive Office Supply Co. $390

Meade Co. 780

Omni Co. -

Peach Computers Co. -

Yamura Co. -

After completing the recording of transactions in part 3, post to the creditor accounts in the accounts payable subsidiary ledger immediately after each entry. If an amount box does not require an entry, leave it blank.

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