Sterling Forest Landscaping designs and installs landscaping. The landscape designers and mice staff use office supplies while held supplies trobark etc.) are used in the actual landscaping Purchases on scount completed by Sterling Forest Landscaping during October are as follows: Oct. 2 Purchased office supplies on account from Meade Co., 5400 Oct. 5 Purchased office equipment on account from Peach Computers Co. 53.900 Oct 9 Purchase office supplies on account from Executive Office Supply Co., 5320 Oct Durchased field supplies an account hom Yamura Co., 51.420 Oct. 14 Purchased field supplies on account from Omni Co, $2,040 Oct 17 Purchased fald supplies on account from Yamura Co. 51,890 od 24 Purchased field supplies on account from OmniCo $3,000 Oct 29. Purchased office suples on account from Executive Office Supply Co., 1910 Oct, 1 Purchased field open count from Omni Co. 51.000 Note Posting references have been provided Required 1. Insert the following balances in the overal ledger as of October 11 14 Pield Supplies $5,020 15 Office Suplies 750 10 Omice Equipment 12.300 25 Accounts Payable 1,170 After completing the recording of transactions in art post the purchases journal to the accounts in the general ledger If an amount box does not require an entry leave it blan After completing the recording of transactions in part 3. post to the creditor accounts in the accounts payable subsidiary ledger immediately after each entry. ACCOUNTS PAYABLE SUBSIDIARY LEDGER Date Item Post. Ref. Debit Credit Balance Account: Executive Office Supply Co. Oct. 1 Balance P30 P30 Account: Meade Co. Oct. 1 Balance P30 Account Omni Co. P30 P30 P30 Account: Peach Computers Co. P30 Account: Yamura Co P30 P30 2. In the following lance the day of October Erniem fupply Co. 3390 Made Co 700 OC Peach Computers Abercing the recording of transport to the creditor in the accounts payable susidary edereely war schantry and we are ACCOUNTS PAYABLE SUBSIDIARY LEDGER Date them Puste Debat Credi Balance Account Off 30 555 130 A Meste OL 30 Account FO 5 3 3 10 3 Acce Othe bum CHAUSSURE OLD Otti the the partner that must be Date PURCHASES POURRAL Om os PALEN Other Accounts De tar O 1 ME