Prepare the accounts, amounts, and balances to be reported in the accounts payable subsidiary ledger at the end of May. ACCOUNTS PAYABLE LEDGER Hardaway Co. Debit Credit Date Balance CBJ Co. Date Debit Credit Balance Parker Co. Date Debit Credit Balance Required information Tableau DA 7-3: Mini-Case, Purchases Journal, cash payments journal, and accounts payable subsidiar ledger LO P3, P4 (The following information applies to the questions displayed below.) Cream City Co. requests help with recording transactions in special journals for its first month of operations. It uses a sa journal, purchases journal, cash receipts journal, cash payments journal , and general journal. The Tableau Dashboard is provided to aid our work. May Calendar Tuesday Monday Wednesday Sunday Thursday Saturday Friday 3 4 2 5 1 P3, P4 ing information applies to the questions displayed below.] Co. requests help with recording transactions in special journals for its first month of operations. It uses a sale rchases journal, cash receipts journal, cash payments journal, and general journal. The Tableau Dashboard is o aid our work. May Calendar Thursday Friday Saturday Monday Tuesday Wednesday 5 4 3. 1 2 Transaction Sold merchandise costing $100 to M. Brogdon for $120 cash, Invoice No. 1301. May Calendar ay Tuesday Wednesday Thursday Friday Saturday 2 3 5 Transaction Purchased merchandise for $800 on credit from Hardaway Co., terms n 30. May Calendar Wednesday Tuesday Thursday Friday Saturday 4 3 5 2 1 Transaction Purchased merchandise for $1,300 on credit from CBJ Co. terms n/60. 2. 3 4 5 12 10 6 8 9 7 Transaction Sold merchandise costing $260 to G. Anteto for $400, terms 2/10, n/60, Invoice No. 1302. 1 2. 3 5 1 10 11 12 7 6 10 Transaction Purchased $65 of supplies from Parker Co. on credit, terms n/60. 19 16 17 18 15 13 14 2 3 4 12 9 10 8. 7 6 Transaction Borrowed $3,000 cash by signing a note payable to Synchrony bank. 8 2 3 4 9 10 8 11 12 6 7 Transaction Sold merchandise costing $70 to B. Lopez for $105, terms n/60, Invoice No. 1303. 15 13 16 17 18 19 Transaction Received $392 cash from G. Anteto to pay for the purchase of May 6. 26 25 24 23 22 20 21 16 18 19 15 S 14 Transaction Issued Check No. 651 for $500 to pay off a note payable to Ally Bank 26 25 24 23 22 20 21 20 21 22 23 24 25 26 Transaction Sold merchandise costing $135 to E. Bledsoe for $210, terms n/60, Invoice No. 1304. 27 28 29 30 31 1 87 tableau 20 21 22 23 24 25 26 31 29 27 30 28 Transaction Issued Check No. 652 to Hardaway to pay the amount due for the May 4 purchase. tableau 21 22 20 23 25 24 26 31 30 28 27 29 Transaction Paid salary of $900 to M. Bud by issuing Check No. 653. ** tableau