Show Me How Calculator Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while field supplies (rock, bark, etc.) are used in the actual landscaping. Purchases on account completed by Sterling Forest Landscaping during October are as follows: Oct. 2. 5. Purchased oice supplies on account from Meade Co., 56,070. Purchased office equipment on account from Peach Computers Co., 58,730 Purchased omce supplies on account from Executive Omce Supply Co., $630. Purchased field supplies on account from Yamura Co., $6,900. 13. Purchased field supplies on account from Omni Co., $910. Purchased field supplies on account from Yamura Co., $16,430. 24. Purchased field supplies on account from Omni Co., 54,630. 29. 31. Purchased omice supplies on account from Executive Office Supply Co., 5410. Purchased field supplies on account from Omni Co., $6,060. Note: Posting references have been provided. Required: 1. Insert the following balances in the general ledger as of October 1: 14 Field Supples $12,360 15 Omice Supplies 2,840 Check My Work 3 more Check My Work uses remaining, Previous Next > Show Me How Calculator Note: Posting references have been provided. Required: 1. Insert the following balances in the general ledger as of October 1: 14 Field Supplies $12,360 15 orice Supplies 2,840 18 Omice Equipment 41,670 21 Accounts Payable 10,600 After completing the recording of transactions in part 3, post the purchases Journal to the accounts in the general ledger. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Balance Date Item Post. Ref. Debit Credit Account: Field Supplies 14 Oct. 1 Balance P30 Account: Office Supplies 115 Previous Next > Check My Work 3 more Check My Work uses remaining Show Calculator Balance P30 Account: Orice Equipment #18 Od Balance Account Accounts Payable +21 Oct. 1 Balance P30 2. Insert the following balances in the accounts payable subsidiary ledger as of October 1: Executive Omce Supply Co. $3,500 Meade Co. 7,100 Omni Co. Peach Computers Co. Yamura co Check My Work 3 more Check my work uses remaining ebook 2. T EISE Wing in the Cakub pay yodgers cro Executive Orice Supply Co. Meade Omnico Peach Computers Co $3,500 7,100 Yamura Co. After completing the recording of transactions in part 3, post to the creditor accounts in the accounts payable subsidiary ledger immediately after each entry If an amount box does not require an entry, leave it blank ACCOUNTS PAYABLE SUBSIDIARY LEDGER Tem Post. Ref. Debit Credit Date Balance Account Executive Omice Supply Co. Oct. 1 Balance P30 P30 Account: Meade Co. Oct. 1 Balance Check My Work 3 more Check My Work uses remaining Book Show Me How Cakulator 30 Account: Omni Co. C P30 230 P30 Account: Peach Computers Co. P30T Account Yamura Co. P30 3. Journalize the transactions for October (in chronological order), using the purchases journal below (p. 30) similar to the one Illustrated in this chapter. Post to the creditor accounts in the accounts payable subsidiary ledger (in part 2) immediately after each entry 4. Post the purchases journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank. If no other account is needed in the "Other Accounts Dr." column select "No entry required". Previous Next > Check My Work 3 more Check My Work uses remaining eBook Show Me How Calculator 3. Journalize the transactions for October (in chronological order), using the purchases journal below (p. 30) similar to the one illustrated in this chapter. Post to the creditor accounts in the accounts payable subsidiary ledger (in part 2) immediately after each entry. 4. Post the purchases journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank. If no other account is needed in the Other Accounts Dr.column select "No entry required". PURCHASES JOURNAL Date Account Credited Post. Ref. Accounts Payable Cr. Field Supplies Dr. Office Supplies Dr. Other Accounts Check My Work 3 more Check My Work uses remaining