Requirements 1. Total each column of the purchases journal. 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. 3. The following four-column accounts payable subsidiary ledgers have been opened for you: Five Equipment, Jack Supply, and Laugh Tech. Post from the purchases journal. Use dates and posting references in the ledger accounts 4. Balance the Accounts Payable control account in the general ledger with the total of the ending balances in the accounts payable subsidiary ledger. Print Done Data table Purchases Journal Page 7 Other Accounts DR Post. Accounts Merchandise Office Post. Ref. Payable CR Inventory DR Supp. DR Account Title Ref. Amount Date Vendor Account Credited Terms n/30 825 825 2024 Sep. Sep. Sep. n/30 165 2 Laugh Tech 5 Jack Supply 13 Laugh Tech 26 Five Equipment 30 Total 165 1.410 1,410 3/10,n/30 n/30 Sep. 890 Equipment 890 Sep. Print Done Purchases Journal Page 7 Other Accounts DR Vendor Account Post. Post. Accounts Merchandise Office Ref. Payable CR Inventory DR Supp. DR Date Account Credited Terms Title Ref. Amount 2024 Sep n/30 825 825 n/30 165 165 2 Laugh Tech 5 Jack Supply 13 Laugh Tech 26 Five Equipment 30 Total 3/10. n/30 1,410 1,410 n/30 890 Equipment 890 Sep 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 journal from Requirement 1. GENERAL LEDGER Merchandise Inventory No. 118 Balance Office Supplies No. 120 Balance Date Post. Ref. Debit Credit Debit Credit Sep Date Post. Ref. Debit Credit Debit Credit Sep Equipment No. 150 Accounts Payable No. 211 Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Sep Sep Requirement 3. The following four-column accounts payable subsidiary ledgers have been opened for you: Five Equipment, Jack Supply, and Laugh Tech Post from the purchases journal. Use dates and posting references in the ledger 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 journal from Requirement 1. ACCOUNTS PAYABLE SUBSIDIARY LEDGER Five Equipment Balance Jack Supply Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Sep. Sep. Laugh Tech Balance Date Post. Ref. Debit Credit Debit Credit Sep Enter the posting references in the purchases journal. (If a box is not used in the journal leave the box empty; do not select any information. Enter "X" if the column total is not posted. Select "T" in place of a check mark to reflect posting to a subsidiary ledger.) Purchases Journal Page 7 Other Accounts DR Account Post. Title Ref. Amount Vendor Post. Accounts Merchandise Office Ref. Payable CR Inventory DR Supp. DR Date Account Credited Terms 2024 825 825 165 165 Sep 2 Laugh Tech 5 Jack Supply 13 Laugh Tech 26 Five Equipment Sep 30 Total n/30 n/30 3/10, n/30 n/30 1.410 1,410 890 890 Equipment See totals computed in Requirement 1 Requirement 4. Balance the Accounts Payable control account in the general ledger with the total of the balances in the accounts payable subsidiary ledger. Review the general ledger accounts from Requirement 2 and the accounts payable subsidiary ledger from Requirement 3. GENERAL LEDGER Accounts Payable balance SUBSIDIARY LEDGER: ACCOUNTS PAYABLE Vendor Five Equipment Jack Supply Balance TI Laugh Tech Total Accounts Payable