Post the transactions to the appropriate accounts in the gen -1 LL - 1 \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Purchases Discounts } & \multicolumn{2}{|c|}{\begin{tabular}{c} Account Number \\ 503 \end{tabular}} & \multicolumn{2}{|l|}{ Freight In } & \multicolumn{2}{|c|}{ Account Number 504} \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline June 9,201 & & 250 & 25 & June 5,201 & 110 & & 110 \\ \hline June 14,201 & & 99 & 124 & June 30,201 & 76 & & 186 \\ \hline \end{tabular} Accounts Payable Ledgers Innovative Medical Devices is a medical devices wholesaler that commenced business on June 1, 20X1. The company purchases merchandise for cash and on open account. In June 20X1, Innovative Medical Devices engaged in the following purchasing and cash payment activities: DATE TRANSACTIONS June 1,201 Issued Check 101 to purchase merchandise, $3,600. June 3, 20X1 Purchased merchandise for $1,250 from BioMaps Incorporated, Invoice 606; terms 2/10,n/30. June 5, 20X1 Purchased merchandise for $4,950, plus a freight charge of $110, from New Concepts Corporation, Invoice 1011 ; terms 2/10,n/30. June 9, 20x1 Paid amount due to Biolaps Incorporated for purchase of June 3, less discount, Check 102. June 10, 20X1 Received Credit Memorandum 227 from New Concepts Corporation for damaged merchandise totaling $150 that was returned; the goods were purchased on Invoice 1011, dated June 5. June 11, 20X1 Purchased merchandise for $1,590 from BioMaps Incorporated, Invoice 612; terms 2/10,n/30. June 14, 20x1 Paid amount due to New Concepts Corporation for Invoice 1011 of June 5 , less the return of June 10 and less the cash discount, Check 103 . June 15, 20X1 Purchased merchandise with a list price of $8,300 and trade discounts of 20 and 15 percent from Pang Research, Invoice 1029 , terms n/30. June 20,201 Issued Check 104 to purchase merchandise, $2,100. June 25,201 Returned merchandise purchased on June 20 as defective, receiving a cash refund of $190. June 30,201 Purchased merchandise for $2,300, plus a freight charge of $76, from New Concepts Corporation, Invoice 1080 ; terms 2/10,n/30. Required: 2a. Post the transactions to the appropriate accounts in the general ledger. 2b. Post the transactions to the appropriate accounts in the accounts payable ledger. 3. Prepare a schedule of accounts payable at June 30, 201. GENERAL LEDGER ACCOUNTS