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Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff is office supplies,

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Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff is office supplies, while field suples Crock, bors, cred in the adul landscaping, Purchases on account completed by Sterling Forest Landscaping during October are as follows Oct. 2 Purchased office supplies on account from Meade Co., 55,100. 5 Purchased office equipment on account from Pouch Computers Co., 57,340. 9 Purchased office supplies on account from Executive Office Supply Co. 3530 13 Purchased field supplies on account from Yamura Co, 55,810 14 Purchased field supplies on account from Omni Co., 5760 17 Purchased field supplies on account from Your Co, $13,620 24 Purchased field supplies on account from me, $3,000 29. Purchased office supplies on account from txecutive Office Supply Co $340 Purchased field supplies on account from me, 55.100 Note: Posting references have been provided Required 1. Insert the following balances in the generate as of October 11 14 Field Supplies 510,400 15 Office Supplies 2.390 111 Office Equipment 35.000 Show Me How 18 Office Equipment 35,060 21 Accounts Payable 8,920 Alter completing the recording of transactions in part 3. post the purchases rural to the accounts in the general ledgers if an amount bordes en entry GENERAL LEDGER Balance Date Post. Real Debit Credit Dr. CF Account Field Supplies #14 O. 1 Balance 7 PO Account Office Supplies 15 Oct 1 30 Account of time Baw Oct 50 Account Accounts Payale 21 P50 Account Accounts Payabile21 Oct. Balance o P30 90 2. Insert the following balances in the accounts payable day deras of October 1 Executive Office Supply Co. 12.90 Meade Co Omni Co Peach Computers Co Yamura Co After completing the recording of transactionspost to the creditor account in the country low not require an entry leave it blank ACCOUNTS PAYABLE SUBSIDIARY LEDGER Date Tree ht Post. Ref. Balance Account Executive Office Supply Co Oct. 1 Balance P wa ra Oct. 1 Balance 130 030 Account Meade Co. (Oct 1 Balance Account OmniCo 30 PO 30 Accounts Peach Computers Co 30 Account: Yamuna P30

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