Purchases and Cash Payments Journals; Accounts Payable Subsidiary and General Ledgers AquaFresh Water Testing Service streams, lakes, and ponds. Transactions related to purchases and cash payments during the remainder was established on April 16. AquaFresh uses field equipment and field supplies (chemicals and other supplies) to analyze water for unsafe contaminantsi of April are as follows: April 16. 1ssued Check No. 1 in payment of rent for the remainder of April, $3,500. April 16. Purchased April 16. Purchased field equipment on account from Pure Equipment Co, $21,450 Apri 17. Purchased ofice supplies on account from Best office Supply Co, $510. April 19. Issued Check No. 2 in payment of fileld supplies, $3,340, and office supplies, $400 fheld supplies on account from Hydro Supply Co, $5,340. Post the journals to the accounts payable subsidiary ledger. April 23. Purchased office supplies on account from Best Office Supply Co, $660. April 23. Issued 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 April 16 invoice, $21,450 Post the joumals to the accounts payable subsidiary ledger April 30. Acquired land in exchange for field equipment having a cost of $12,000 April 30. Purchased field supplies on account from Hydro Supply Co, $7,650. Apri 30. 1ssued Check No. 6 to Best Office Supply Co. in payment of April 17 invoice, $510. Apri 30. Purchased the following from Pure Eqvipment Co. on account: feld supplies, 51.340, and fheld equipment, 54,700. Previouset Assignment Score: 7.97% PDF W