Purchases and Cash Payments Joumals; Accounts Payable Suthsidiary and General Ledgers AquaFresh Water Testing Service was established on April 16. AquaFresh uses field equipment and field supplies (chemicals and other supplies) to ard Ze water for unsafe contaminants in streams, lakes, and ponds. Transactions related to purchases and cash payments during the remainder of April are as follow April 16. Issued Check No. 1 in payment of rent for the remainder of April, $3,500. April 16. Purchased field suppiles on account from Hydro Supply Co, $5,340. April 16. Purchased field equipment on account from Pure Equipment Coy, \$21,450, April 17. Purchased office supplies on account from Best Office Supply Co, $510. April 19. Issued Check No. 2 in payment of field supplies, $3,340, and office supplies, $400. Post the journals to the accounts payabie subsidiary ledger. Apri 23. Purchased office supplies on account from Best Office Supply Co c $660. April 23. Iswed Check No. 3 to purchase land, $140,000. April 24. Issued Check No. 4 to Hydro Supply Co. in payment of April 16 invoice, $5,340. April 26. Issued Check No, 5 to Pure Equipment Co. in payment of Aprit 16 involce, $21,450. Post the journals to the accounts payable subsidiary ledger. Aprit 30. Acquired land in exchange for field equipment having a cost of $12,000. Aprii 30. Purchased field supplies on account from Hydro Supply Co., $7,650. Aprit 2 is Issued Check No. 6 to Best office Supply Co. in payment of April 17 invoice, \$510. Apri 30. Parchased the following from Pure Equipment Co. on account: fieid supplies, $1,340, and / fid equipment, $4,700. April 30. Iswedcheck No, 7 in payment of salaries, 129,400 . Aost the jaymais to the accounts payable subsidiary ledger: Required 1. Jourmalite the transactions (in chronological order as presented in the data) for Aprit, Use a purchases journal and a cash payments journal, and joumal, Use debit columns for Feld Supplics, Office Supplies, and Other Accounts in the purchases journal. Refer to the foliowing partiat chart of ace 11. Cash 19 Land 14 Field Supplies 21 Accoulis Payable 15 Oifice Supplies 61 Salary Expense At the points indicated in the narrative of transactions, post to the following accounts in chronological order in the accounts payabile subsidiff fedgers. Best Orfice Supply Co. Hydro Supply Co. Pure Equipment Co. For those boxes in which no entry is required, leave the bos blank. If no other account is needed in the "Other Accounts De" colugry select "No Entry Required \begin{tabular}{|llllll|} \hline \multicolumn{4}{|c|}{ ACCOUNiS PAYABLE SUBSIDIARY LEDGER } \\ \hline Date & Item & Post. Ref. & Debit & Credit & Balance \\ \hline \end{tabular} Account: Best Office Supply Co. Account: Hydro Supply Co. Account: Pure Equipment Co. Account: Cash \#11 Account: Field Supplies =14 Account: Office Supplies #15 Account: Field Equipment \#17 Account: Accounts Paxatde =21 4. Prepare a schedule of the accounts payable creditor balances. 5. All are reasons why AquaWresh might consider using a subsidiary ledger for the field equipment ExcEPT: Purchases and Cash Payments Joumals; Accounts Payable Suthsidiary and General Ledgers AquaFresh Water Testing Service was established on April 16. AquaFresh uses field equipment and field supplies (chemicals and other supplies) to ard Ze water for unsafe contaminants in streams, lakes, and ponds. Transactions related to purchases and cash payments during the remainder of April are as follow April 16. Issued Check No. 1 in payment of rent for the remainder of April, $3,500. April 16. Purchased field suppiles on account from Hydro Supply Co, $5,340. April 16. Purchased field equipment on account from Pure Equipment Coy, \$21,450, April 17. Purchased office supplies on account from Best Office Supply Co, $510. April 19. Issued Check No. 2 in payment of field supplies, $3,340, and office supplies, $400. Post the journals to the accounts payabie subsidiary ledger. Apri 23. Purchased office supplies on account from Best Office Supply Co c $660. April 23. Iswed Check No. 3 to purchase land, $140,000. April 24. Issued Check No. 4 to Hydro Supply Co. in payment of April 16 invoice, $5,340. April 26. Issued Check No, 5 to Pure Equipment Co. in payment of Aprit 16 involce, $21,450. Post the journals to the accounts payable subsidiary ledger. Aprit 30. Acquired land in exchange for field equipment having a cost of $12,000. Aprii 30. Purchased field supplies on account from Hydro Supply Co., $7,650. Aprit 2 is Issued Check No. 6 to Best office Supply Co. in payment of April 17 invoice, \$510. Apri 30. Parchased the following from Pure Equipment Co. on account: fieid supplies, $1,340, and / fid equipment, $4,700. April 30. Iswedcheck No, 7 in payment of salaries, 129,400 . Aost the jaymais to the accounts payable subsidiary ledger: Required 1. Jourmalite the transactions (in chronological order as presented in the data) for Aprit, Use a purchases journal and a cash payments journal, and joumal, Use debit columns for Feld Supplics, Office Supplies, and Other Accounts in the purchases journal. Refer to the foliowing partiat chart of ace 11. Cash 19 Land 14 Field Supplies 21 Accoulis Payable 15 Oifice Supplies 61 Salary Expense At the points indicated in the narrative of transactions, post to the following accounts in chronological order in the accounts payabile subsidiff fedgers. Best Orfice Supply Co. Hydro Supply Co. Pure Equipment Co. For those boxes in which no entry is required, leave the bos blank. If no other account is needed in the "Other Accounts De" colugry select "No Entry Required \begin{tabular}{|llllll|} \hline \multicolumn{4}{|c|}{ ACCOUNiS PAYABLE SUBSIDIARY LEDGER } \\ \hline Date & Item & Post. Ref. & Debit & Credit & Balance \\ \hline \end{tabular} Account: Best Office Supply Co. Account: Hydro Supply Co. Account: Pure Equipment Co. Account: Cash \#11 Account: Field Supplies =14 Account: Office Supplies #15 Account: Field Equipment \#17 Account: Accounts Paxatde =21 4. Prepare a schedule of the accounts payable creditor balances. 5. All are reasons why AquaWresh might consider using a subsidiary ledger for the field equipment ExcEPT