Requirement 3. The following selected four-column accounts in the general ledger have been opened for you Cash (111). Bal 55.000 Merchandise Inventory (118). 52, 100, Equipment (150) 39 900 Accounts Payable (211). 51.900: Utilities Expense (541) Post the total of each column to the general ledger. Also, post the Other Accounts to the general ledger (For accounts with a 50 balance, make sure to enter on the normal side of the scene Enter the transactions in chronological order in the next available row a book is not used in the ledger leave the box empty, do not select any information and do not entorazo) Review the cash payments una completed in Requirement 1 GENERAL LEDGER No. 111 Mersiyentor Balance Balance Date Post. Ret. Debit Credit Debit Credit Date Post, Rel. Debit Credit Debit Credit Balance Balance 2.100 Jan Jan 7 450 2.550 CP8 100 2.450 Equipment Accounts Payable No. 211 No. 150 Balance Debit Credit 9.900 Balance Date Post. Ref. Debit Credit Post. Ref. Debit Credit Debit Balance Jan Date Balance Jan Credit 1.900 5 CP.8 1.700 11,600 CP.8 Utilities Expense No. 541 Balance Debit Credit Date Post. Ref. Debit Credit Balance Read the requirements Cash Payments Journal Date Post. Ref. Debit Credit Balance Balance Debit Credit 9.900 11,600 Jan 5 CPB 1,700 Cash Payments Jo Post Accounts Payable DR Merchandise Inventory CR Date Rel. Cash CR Other Accounts DR 1.700 450 luan Ck. No. Account Debited 6430 Equipment 7 431 Merchandise inventory 18 432 Kato 28 433 Utles Expense Balance Debit Credit 1.700 450 Post. Ref. Debit Credit 775 100 Date Balance Jan 28 675 260 260 CP8 250 260 Print Done Requirements 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 PayableKat 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). $9,900; 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