Question 2 of 11 -/30 ili View Policies Current Attempt in Progress Wildhorse Company's chart of accounts includes the following selected accounts. 101 Cash 201 Accounts Payable 120 Inventory 306 Owner's Drawings Prepaid Insurance 505 Cost of Goods Sold Equipment 130 157 On October 1, the accounts payable ledger of Wildhorse Company showed the following balances: Uggla Company $2,900, Orr Co. $2,530, Rosenthal Co. $1,730, and Clevenger Company $3,660. The October transactions involving the payment of cash were as follows. Purchased merchandise, check no. 63. $230. Oct. 1 3 5 10 15 16 19 29 Purchased equipment, check no. 64, 6810. Paid Uggla Company balance due of $2,900, less 2% discount, check no. 65, $2,842.00. Purchased merchandise, check no. 66, $2,300. Paid Rosenthal Co. balance due of $1,730, check no. 67. C. Wildhorse, the owner, pays his personal insurance premium of $350, check no. 68. Paid Orr Co. in full for invoice no. 610, $1,900 less 2% cash discount, check no. 69, $1,862.00. Paid Clevenger Company in full for invoice no. 264. $2,540, check no. 70. (a) Journalize the transactions above in a four-column cash payments journal with columns for Other Accounts Dr., Accounts Payable Dr., Inventory Cr., and Cash Cr. Foot and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to decimal places, e.g. 5,275.) Cash Payments Journal Ck. No. Account Debited Ref. Other Accounts Dr. Accounts Payable Dr. Inventory Cr. 63 120 64