please assist with part A and B

Sandy Lebuh Food Offet B Purchase Supplies Pade $ $ 3 5 LW Recardul files from the Internet can contain vies. Unless you need to edit's safe to stay in Protected View Enable Editing 4. (a) From the following transactions select those that should be posted to the general ledger accounts payable and purchase discount accounts in the general ledger and its subsidiary ledger accounts. Prepare general PURCHASE TORNA Accounts Payable ledger and subsidiary ledger "T" accounts, post them directly and calcu- late the balarice for each account. Do not journalise them. Dute Details el June 1 Purchased $1,000 worth of food on 2/10, net 30 credit terras. $ from Brown's Suppliers 2 Purchased a refrigerator for $2,500 cash from All-Electronics, Inc. 3 Purchased $562 worth of office supplies from Pencil Worth of fice Supplies on account. Terms are 5/15, net 60. 4 Purchased $1,824 worth of beverages from Bubbling Brook Beverage purveyors on 2/20, net 45 credit terms. 10 Paid the appropriate amount to settle the outstanding balance Cn Irimala due Brown's Suppliers for the June 1 purchase, taking the dis- count into consideration. 16 Received invoice for $85 from the Kleen-Kline Garbage Pick- Olte up Company, terms are net 15 days. 20 Paid the appropriate amount to reduce the balance due Bub- bling Brook Beverage purveyors to one-half the current bal- ance. (Take the discount into consideration) 21 Paid $300 to Pencil Worth Office Supplies on account 25 Paid $50 for a part-time secretary who worked today on a con tract basis. Pud Det 13 (b) Prepare a subsidiary ledger schedule. What is the control account for the accounts payable subsidiary ledger? Does your subsidiary leger sched ule balance with its control account? Sandy Lebuh Food Offet B Purchase Supplies Pade $ $ 3 5 LW Recardul files from the Internet can contain vies. Unless you need to edit's safe to stay in Protected View Enable Editing 4. (a) From the following transactions select those that should be posted to the general ledger accounts payable and purchase discount accounts in the general ledger and its subsidiary ledger accounts. Prepare general PURCHASE TORNA Accounts Payable ledger and subsidiary ledger "T" accounts, post them directly and calcu- late the balarice for each account. Do not journalise them. Dute Details el June 1 Purchased $1,000 worth of food on 2/10, net 30 credit terras. $ from Brown's Suppliers 2 Purchased a refrigerator for $2,500 cash from All-Electronics, Inc. 3 Purchased $562 worth of office supplies from Pencil Worth of fice Supplies on account. Terms are 5/15, net 60. 4 Purchased $1,824 worth of beverages from Bubbling Brook Beverage purveyors on 2/20, net 45 credit terms. 10 Paid the appropriate amount to settle the outstanding balance Cn Irimala due Brown's Suppliers for the June 1 purchase, taking the dis- count into consideration. 16 Received invoice for $85 from the Kleen-Kline Garbage Pick- Olte up Company, terms are net 15 days. 20 Paid the appropriate amount to reduce the balance due Bub- bling Brook Beverage purveyors to one-half the current bal- ance. (Take the discount into consideration) 21 Paid $300 to Pencil Worth Office Supplies on account 25 Paid $50 for a part-time secretary who worked today on a con tract basis. Pud Det 13 (b) Prepare a subsidiary ledger schedule. What is the control account for the accounts payable subsidiary ledger? Does your subsidiary leger sched ule balance with its control account