Question 27 Incomplete answer Marked out of 10.00 Flag question Post the following Purchases and Cash Payments Journals into the Subsidiary and General Ledgers. All balances are the accounts normal balance. All answers are numbers which consist only of the digits 0 to 9. Symbols or punctuation marks should NOT be Incorporated in answers. The only exception is dates which should be in the format dd/mm/yy-2 digits for the day, month and year (eg 01/06/22). Purchases Journal (P1) Account Credited Terms Post Ref Accounts Payable Inventory GST 16500 15000 1500 Date 05/06/22 Ajax Supplies Total Cash Payments (CP1) Nil Date Account Debited Post Ref Accounts Payable Cash at Bank 20/06/22 Ajax Supplies 10000 10000 Total Subsidiary Ledgers Ajax Supplies Date Explanation Ref Dr Cr Balance 01/06/20 Opening Balance 10 05/06/22 20/06/22 CP1 Closing Balance General Ledger Cash At Bank Account No.101 Date Explanation Ref Dr Cr Balance Opening C