Purchases, Accounts 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 during October are as follows: Oct. 2. Purchased office supplies on account from Meade Co., $2,990. 5. Purchased office equipment on account from Peach Computers Co., $4,290. 9. Purchased office supplies on account from Executive Office Supply Co., $310. 13. Purchased field supplies on account from Yamura Co., $3,400. 14. Purchased field supplies on account from Omni Co., $450. 17. Purchased field supplies on account from Yamura Co., $8,080. 24. Purchased field supplies on account from Omni Co., $2,280. 29. Purchased office supplies on account from Executive Office Supply Co., $200. 31. Purchased field supplies on account from Omni Co., $2,980. Note: Posting references have been provided. Required: 1. Insert the following balances in the general ledger as of October 1 : 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 \begin{tabular}{|cccc|} \hline & & GENERAL LEDGE \\ \hline Date & Item & Post. Ref. & Debit \\ \hline Account: Field Supplies \#14 & \\ \hline Oct. 1 & Balance & \\ \hline \end{tabular} Account: Office Supplies \#15 Oct. 1 P30 Account: Office Equipment \#18 Oct. 1 P30 Account: Accounts Payable \#21 Oct. 1 P30 2. Insert the following balances in the accounts payable subsidiary ledger as of October 1 : Account: Yamura Co. 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". 5a. What is the sum of the creditor balances in the subsidiary ledger at October 31 ? Purchases, Accounts 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 during October are as follows: Oct. 2. Purchased office supplies on account from Meade Co., $2,990. 5. Purchased office equipment on account from Peach Computers Co., $4,290. 9. Purchased office supplies on account from Executive Office Supply Co., $310. 13. Purchased field supplies on account from Yamura Co., $3,400. 14. Purchased field supplies on account from Omni Co., $450. 17. Purchased field supplies on account from Yamura Co., $8,080. 24. Purchased field supplies on account from Omni Co., $2,280. 29. Purchased office supplies on account from Executive Office Supply Co., $200. 31. Purchased field supplies on account from Omni Co., $2,980. Note: Posting references have been provided. Required: 1. Insert the following balances in the general ledger as of October 1 : 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 \begin{tabular}{|cccc|} \hline & & GENERAL LEDGE \\ \hline Date & Item & Post. Ref. & Debit \\ \hline Account: Field Supplies \#14 & \\ \hline Oct. 1 & Balance & \\ \hline \end{tabular} Account: Office Supplies \#15 Oct. 1 P30 Account: Office Equipment \#18 Oct. 1 P30 Account: Accounts Payable \#21 Oct. 1 P30 2. Insert the following balances in the accounts payable subsidiary ledger as of October 1 : Account: Yamura Co. 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". 5a. What is the sum of the creditor balances in the subsidiary ledger at October 31
