Take me to the text YardWords salissdscaping materials During the month of March 2019 the following transactions occurred. Assume zero balances for the subledge and general ledger accounts: Assume no entries were made directly to the accounts payable general ledger trom the general journal Mas Purchased office supplies for $570.00 account from Max Office Supplies Mara Picased inwentary for $1.200 crth from Rock Bottom with cheque 1163 Mar 14 id telephone for 5370 cash with Chet 16% Mar 16 Paid the amount owing to Mox office Supplies Veith Cheque 170 MES Purchase inventory for 53,470, from Pathway Rones on account Required 2) Record the above transactions in the purchases journal and the cash paytsjouma b) post the cropriate transactions from the journals to the subledger accounts c) At the end of the month, total the journal and update the accounts payable control account Do norte delle sink or commune input.box Purchases Journal Involce Merchandise aventory (DR) Office Supplies (DR) Other (DR) Page 6 Accounts Payable (CR) Date Account MAD MAKOM Supp Mar 25 Pathway Stones 5 Mar 31 total Page 4 Cash Payments Journal Accounts Payable (DR) Date Account Cheque Other (ORI Cash (CR) Merchandise Inventory (OR) Mar Rock Bottom 3 5 Mar 14 Telephone Exc Mar 16 Max Omo Supplies 5 Mar 31 Account: Accounts Payable Date Description Mar 31 Adjustment from purchases GL No. 200 Balance DR CR Mar 31 Adjustment from cash payments Account: Max Office Supplies Date DR CR Balance Mar 35 Mar 16 5 S $ . Account: Pathway Stones Date DR CR Balance Mar 25$ $ ER Check