Reineke Companys chart of accounts includes the following selected accounts.

101		Cash		201		Accounts Payable
120		Inventory		306		Owners Drawings
130		Prepaid Insurance		505		Cost of Goods Sold
157		Equipment

On October 1, the accounts payable ledger of Reineke Company showed the following balances: Uggla Company $2,700, Orr Co. $2,500, Rosenthal Co. $1,800, and Clevenger Company $3,700. The October transactions involving the payment of cash were as follows.

Oct. 1		Purchased merchandise, check no. 63, $400.
3		Purchased equipment, check no. 64, $820.
5		Paid Uggla Company balance due of $2,700, less 2% discount, check no. 65, $2,646.
10		Purchased merchandise, check no. 66, $2,600.
15		Paid Rosenthal Co. balance due of $1,800, check no. 67.
16		C. Reineke, the owner, pays his personal insurance premium of $350, check no. 68.
19		Paid Orr Co. in full for invoice no. 610, $2,100 less 2% cash discount, check no. 69, $2,058.
29		Paid Clevenger Company in full for invoice no. 264, $2,700, check no. 70.

Just need part c. Let me know if you need any other info

(b) | Your answer is partially correct. Try again. Insert the beginning balances in the Accounts Payable control and subsidiary accounts, and post the October transactions to these accounts. (Post entries in the order of entries presented in the previous part.) General Ledger Accounts Payable Date Explanation Ref. Debit Credit Balance Oct. 1 Balance 10700 x Oct. 1 CP1 9300 1400 Accounts Payable Subsidiary Ledger Uggla Company Date Explanation Ref. Debit Credit Balance Oct. 1 Balance 2700 Oct. 5 CP1 2700 Orr Co. Date Explanation Ref. Debit Credit Balance Oct. 1 Balance 2500 Oct. 19 CP1 2100 400 Rosenthal Co. Date Explanation Ref. Oct. 1 Balance Debit Credit Balance 1800 Oct. 15 CP1 1800 Clevenger Company Date Explanation Ref. Debit Credit Balance Oct. 1 Balance 3700 Oct. 29 CP1 2700 1000 (c) Prove the agreement of the control account and the subsidiary account balances. (Do not list those accounts that have zero ending balance.) Accounts payable balance: Subsidiary account balances: $ $