Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger English Garden 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 English Garden Landscaping during January 2014 are as follows Jan 2 Purchased office supplies on account from Meade Co , $2,700 5 Purchased office equipment on account from Peach Computers Co , $3,880 9 Purchased office supplies on account from Executive Office Supply Co , $280 13 Purchased field supplies on account from Yamura Co , $3,070 14 Purchased field supplies on account from Naples Co , $400 17 Purchased field supplies on account from Yamura Co , $7,300 24 Purchased field supplies on account from Naples Co , $2,060 29 Purchased office supplies on account from Executive Office Supply Co , $180 31 Purchased field supplies on account from Naples Co , $2,690 Note Posting references have been provided Required 1 Insert the following balances in thegeneral ledgeras of January 1 14 Field Supplies $5,490 15 Office Supplies 1,260 18 Office Equipment 18,520 21 Accounts Payable 4,710 After completing the recording of transactions in part 3, post thepurchases journalto the accounts in the general ledger If an amount box does not require an entry, leave it blank Account Field Supplies 14 2014 Jan 1 Balance SelectJan 27Jan 28Jan 30Jan 31Item 5 P30 Account Office Supplies 15 2014 Jan 1 Balance SelectJan 27Jan 28Jan 30Jan 31Item 14 P30 Account Office Equipment 18 2014 Jan 1 Balance SelectJan 5Jan 8Jan 10Jan 11Item 23 P30 Account Accounts Payable 21 2014 Jan 1 Balance SelectJan 27Jan 28Jan 30Jan 31Item 32 P30 2 Insert the following balances in theaccounts payable subsidiary ledgeras of January 1 Executive Office Supply Co $1,550 Meade Co 3,160 Naples 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 Account Executive Office Supply Co 2014 Jan 1 Balance SelectJan 7Jan 8Jan 9Jan 11Item 40 P30 SelectJan 27Jan 29Jan 30Jan 31Item 44 P30 Account Meade Co 2014 Jan 1 Balance SelectJan 2Jan 3Jan 5Jan 7Item 51 P30 Account Naples Co 2014 SelectJan 1Jan 3Jan 14Jan 30Item 55 P30 SelectJan 24Jan 27Jan 30Jan 31Item 59 P30 SelectJan 27Jan 28Jan 30Jan 31Item 63 P30 Account Peach Computers Co 2014 SelectJan 5Jan 8Jan 10Jan 11Item 67 P30 Account Yamura Co 2014 SelectJan 13Jan 15Jan 20Jan 21Item 71 P30 SelectJan 17Jan 18Jan 20Jan 21Item 75 P30 3 Journalize the transactions for January (in chronological order), using the purchases journal below (p 30) similar to the one illustrated in this chapter Post to the creditor accounts in the accounts payable subsidiary ledger (in part 2) immediately after each entry 4 Post the purchases journal to the accounts in the general ledger (in part 1) If an amount box does not require an entry, leave it blank If no other account is needed in the Other Accounts Dr column select No entry required 2014 Jan 2 SelectExecutive Office Supply Co Meade Co Naples Co Peach Computers Co Yamura Co Item 79 SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 83 Jan 5 SelectExecutive Office Supply Co Meade Co Naples Co Peach Computers Co Yamura Co Item 85 SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 89 Jan 9 SelectExecutive Office Supply Co Meade Co Naples Co Peach Computers Co Yamura Co Item 91 SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 95 Jan 13 SelectExecutive Office Supply Co Meade Co Naples Co Peach Computers Co Yamura Co Item 97 SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 101 Jan 14 SelectExecutive Office Supply Co Meade Co Naples Co Peach Computers Co Yamura Co Item 103 SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 107 Jan 17 SelectExecutive Office Supply Co Meade Co Naples Co Peach Computers Co Yamura Co Item 109 SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 113 Jan 24 SelectExecutive Office Supply Co Meade Co Naples Co Peach Computers Co Yamura Co Item 115 SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 119 Jan 29 SelectExecutive Office Supply Co Meade Co Naples Co Peach Computers Co Yamura Co Item 121 SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 125 Jan 31 SelectExecutive Office Supply Co Meade Co Naples Co Peach Computers Co Yamura Co Item 127 SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 131 Jan 31 5a What is the sum of the creditor balances in thesubsidiary ledgerat January 31 $ 5b What is the balance of the account payablecontrolling accountat January 31 $ 6 What type ofe commerceapplication would be used to plan and coordinate transactions with suppliers Selectcustomer relationship managementsupply chain managementItem 139

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Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger English Garden Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies,

Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger

English Garden 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 English Garden Landscaping during January 2014 are as follows:

Jan. 2.		Purchased office supplies on account from Meade Co., $2,700.
5.		Purchased office equipment on account from Peach Computers Co., $3,880.
9.		Purchased office supplies on account from Executive Office Supply Co., $280.
13.		Purchased field supplies on account from Yamura Co., $3,070.
14.		Purchased field supplies on account from Naples Co., $400.
17.		Purchased field supplies on account from Yamura Co., $7,300.
24.		Purchased field supplies on account from Naples Co., $2,060.
29.		Purchased office supplies on account from Executive Office Supply Co., $180.
31.		Purchased field supplies on account from Naples Co., $2,690.

Note: Posting references have been provided.

Required:

1. Insert the following balances in thegeneral ledgeras of January 1:

14	Field Supplies	$5,490
15	Office Supplies	1,260
18	Office Equipment	18,520
21	Accounts Payable	4,710

After completing the recording of transactions in part 3, post thepurchases journalto the accounts in the general ledger. If an amount box does not require an entry, leave it blank.

Account:Field Supplies #14
2014
Jan. 1	Balance	?
SelectJan. 27Jan. 28Jan. 30Jan. 31Item 5		P30
Account:Office Supplies #15
2014
Jan. 1	Balance	?
SelectJan. 27Jan. 28Jan. 30Jan. 31Item 14		P30
Account:Office Equipment #18
2014
Jan. 1	Balance	?
SelectJan. 5Jan. 8Jan. 10Jan. 11Item 23		P30
Account:Accounts Payable #21
2014
Jan. 1	Balance	?
SelectJan. 27Jan. 28Jan. 30Jan. 31Item 32		P30

2. Insert the following balances in theaccounts payable subsidiary ledgeras of January 1:

Executive Office Supply Co.	$1,550
Meade Co.	3,160
Naples 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.

Account:Executive Office Supply Co.
2014
Jan. 1	Balance	?
SelectJan. 7Jan. 8Jan. 9Jan. 11Item 40		P30
SelectJan. 27Jan. 29Jan. 30Jan. 31Item 44		P30
Account:Meade Co.
2014
Jan. 1	Balance	?
SelectJan. 2Jan. 3Jan. 5Jan. 7Item 51		P30
Account:Naples Co.
2014
SelectJan. 1Jan. 3Jan. 14Jan. 30Item 55	P30
SelectJan. 24Jan. 27Jan. 30Jan. 31Item 59		P30
SelectJan. 27Jan. 28Jan. 30Jan. 31Item 63		P30
Account:Peach Computers Co.
2014
SelectJan. 5Jan. 8Jan. 10Jan. 11Item 67		P30
Account:Yamura Co.
2014
SelectJan. 13Jan. 15Jan. 20Jan. 21Item 71		P30
SelectJan. 17Jan. 18Jan. 20Jan. 21Item 75		P30

3. Journalize the transactions for January (in chronological order), using the purchases journal below (p. 30) similar to the one illustrated in this chapter. Post to the creditor accounts in the accounts payable subsidiary ledger (in part 2) immediately after each entry.

4. Post the purchases journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank.

If no other account is needed in the "Other Accounts Dr." column select "No entry required".

2014
Jan. 2	SelectExecutive Office Supply Co.Meade Co.Naples Co.Peach Computers Co.Yamura Co.Item 79	?	SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 83
Jan. 5	SelectExecutive Office Supply Co.Meade Co.Naples Co.Peach Computers Co.Yamura Co.Item 85	?	SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 89
Jan. 9	SelectExecutive Office Supply Co.Meade Co.Naples Co.Peach Computers Co.Yamura Co.Item 91	?	SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 95
Jan. 13	SelectExecutive Office Supply Co.Meade Co.Naples Co.Peach Computers Co.Yamura Co.Item 97	?	SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 101
Jan. 14	SelectExecutive Office Supply Co.Meade Co.Naples Co.Peach Computers Co.Yamura Co.Item 103	?	SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 107
Jan. 17	SelectExecutive Office Supply Co.Meade Co.Naples Co.Peach Computers Co.Yamura Co.Item 109	?	SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 113
Jan. 24	SelectExecutive Office Supply Co.Meade Co.Naples Co.Peach Computers Co.Yamura Co.Item 115	?	SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 119
Jan. 29	SelectExecutive Office Supply Co.Meade Co.Naples Co.Peach Computers Co.Yamura Co.Item 121	?	SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 125
Jan. 31	SelectExecutive Office Supply Co.Meade Co.Naples Co.Peach Computers Co.Yamura Co.Item 127	?	SelectNo Entry RequiredCashOffice EquipmentOffice Supplies ExpenseItem 131
Jan. 31

5a. What is the sum of the creditor balances in thesubsidiary ledgerat January 31? $

5b. What is the balance of the account payablecontrolling accountat January 31? $

6. What type ofe-commerceapplication would be used to plan and coordinate transactions with suppliers? Selectcustomer relationship managementsupply chain managementItem 139