Requirement 2. The following general ledger accounts have been opened for you: Merchandise Inventory (118), Office Supplies (120), Equipment (150), and Accounts Payable (211). Post to these accounts from the purchases journal. Use dates and posting references in the accounts. (Disregard beginning balances for the ledgers, there are none. Enter the transactions in chronological order in the next available row. If a box is not used in the ledger leave the box empty; do not select any information and do not enter zero.)

Review the purchases journalLOADING...

from Requirement 1.