Requirement 2. The following four-column accounts in the accounts payable subsidiary ledger have been opened for your Accounts Payable Kat C, B 51.900 Post the transactions to the accounts payable subsidiary ledy (For accounts with a 50 balance, make sure to enter on the normal side of the account Enter the transactions in chronological order in the next available now a box is not used in the edge leave the box amply do not any information and do not enter a zero.) ACCOUNTS PAYABLE SUBSIDIARY LEDGER Cash Payments Journal Kat Co. Balance Date Post. Ref. Debit Credit Debit Credit CassPayments Journal Balance CK. Post Other Accounts Merchandise Date No. Account Debited Ret Account DR Payable DR Inventory CR Cash CR Jan 5 430 Equipment 1,700 1.700 150 7431 Merchandise Inventory 450 775 100 675 18 42 Kat Co 260 260 28433 Utes Expense Jan 0 Requirements - X ccounts ne norma p. Post the trans a box is not use 1. 2. 3. Total each column of the cash payments journal. The following four-column accounts in the accounts payable subsidiary ledger have been opened for you: Accounts Payable-Kat Co., Bal. $1,900. Post the transactions to the accounts payable subsidiary ledger. The following selected four-column accounts in the general ledger have been opened for you: Cash (111). Bal. $5,000, Merchandise Inventory (118) $2,100; Equipment (150), 59,900; Accounts Payable (211). $1,900; Utilities Expense (541). Post the total of each column to the general ledger. Also, post the Other Accounts column to the general ledger Balance the total of the vendor ending balances in the accounts payable subsidiary ledger against Accounts Payable in the general ledger 4. Print Done Is and then click Check Answer Clear All