Sunland Company's chart of accounts includes the following selected accounts. On October 1. the accounts payable ledger of Sunland Company showed the following balances: Uggla Company $2,600, Orr Co. $2,450, Rosenthal Co. $1,760, and Clevenger Company $3,700. The October transactions involving the payment of cash were as follows. Oct. Purchased merchandise, checkno. 63,5250. 1 3 Purchased equipment, check no. 64, 5800 5 Paid Usea Compary balance due of $2,600, less 2% discount, check no 65,$2.548. 10 Purchased merchandise, checkno, 66,$2,280. 15 Paid Rosenthal Co. balance due of $1.760. check no. 67 . 16 C. Sunland, the owner, pays his personal insurance gremium of 3310 , checkno. 69. 19. Paid Orr Co. in fult for invoice no 610,$2,250 less 2% cash discount, check no, 69,52,205. 29 Paid Clevenger Company in full for invoice no. 264,$2,550, checkno 70 Joumalize the transactions above in a four-column cash payments joumal with columns for Other Accounts Dr, Accounts Payable Dr. Inventory Cr, and Cash Cr. Foot and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to 0 decimal places, eg. 5,275. . Journalize the transactions above in a four-column cash payments journal with columns for Other Accounts Dr, Accounts Payable Dr. Inventory Cr. and CashCr. Foot and cross-foot the journal, (Record entries in the order displayed in the problem stotement. Round answers to 0 decimal places, e. .5,275. Your answer is partially correct. Insert the beginning balances in the Accounts Payable control and subsidiary accounts, and post the October transactions to these accounts. (Post entries in the order of entries presented in the previous port). (c) The parts of this question must be completed in order. This part will be available when you complete the part above