Show Me How Calculator Print Item Journalizing and Posting On October 3, 2018, Regal Company purchased $4,320 of supplies on account. In Regal's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. a. Journalize the October 3, 2018, transaction on page 91 of Regal Company's two-column journal. Page: 91 ACCOUNT TITLE NO. POST REF DATE DEBIT CREDIT 1 Oct. 3, 2018 b. & d. In the four-column account for Supplies, enter a debit balance of $2.070 as of October 1, 2018. Place a check mark ()in the Posting Reference column. Post the October 3, 2018, transaction to the account. For those baxes in which no entry is required, leave the box blank. GENERAL LEDGER Account Supplies Account No. 15 BALANCE POST. REF DEBIT CREDIT ECREDIT DATE ITEM Oct. 1, 2018 Balance Oct. 3, 2018 c. & d. In the four-column account for Accounts Payable, enter a credit balance of $30,760 as of October 1, 2018. Place a check mark () in the Posting Reference column. Post the October 3, 2016, transaction to the account. For those boxes in which no entry is required, leave the box blank. GENERAL LEDGER Account Accounts Payable Account No. 21 POST REF DEBIT CREDIT DEBIT CREDIT DATE ITEM ] Oct. 1, 2018 Balance Oct. 3, 2018 e. Do the rules of debit and credit apply to all companies? Previous Next Check My Work 5:13 PM P 10/10/2018