Safari File Edit View History Bookmarks Window Help D ~ Q 8 * Thu Mar 11 11:55 AM 2/ 30 GENERAL LEDGER Account January 1 Number Account Title Opening Balance oft Word 101 Cash $32,250 112 Accounts Receivable 12,300 115 Notes Receivable 39,000 120 Inventory 20,000 126 Supplies 1,700 130 Prepaid Insurance 1,500 soft Excel 157 Equipment 6,900 158 Accumulated Depreciation-Equip. 1,600 201 Accounts Payable 34.000 301 Owner's Capital 78.050 oft Outloo Schedule of Accounts Receivable (from accounts receivable subsidiary ledger) January 1 Customer Opening Balance R. Beltre $1,700 Peer Resp Jalen.pa B. Santos 7.500 S. Mahay 3,100 Schedule of Accounts Payable (from accounts payable subsidiary ledger) Shot January 1 4.23 PM Customer Opening Balance S. Meek $9,000 R. Moses 18,000 D. Saito 7.000 Screen Shot Screen Shot Define Sport Screen Shot 2021-03...6.07 PM 2021-02...3.07 PM Management 2021-02...7.42 AM MAR 194 11 "tv 4 W OSafari File Edit View History Bookmarks Window Help D ~ Q 8 * Thu Mar 11 11:56 AM 2 / 30 Record the January transactions in a single-column purchases journal. (Post entries in the order presented in the problem statement.) oft Word Purchases Journal P1 Date Inventory Dr. Account Credited Terms Ref. Accounts Payable Cr. n/30 soft Excel n/30 1/10, n/30 2/10, n/30 oft Outloo n/30 1/10, n/30 n/30 Peer Resp Jalen.pa n/30 eTextbook and Media Shot 4.23 PM List of Accounts Save for Later Attempts: 0 of 5 used Submit Answer Screen Shot Screen Shot Define Sport Screen Shot 2021-03...6.07 PM 2021-02...3.07 PM Management 2021-02...7.42 AM MAR 194 11 "tv 4 W O