The company buys raw materials worth of $3000 from two vendors: $1000 from Vendor Q, $2000 from Vendor R. The vendor invoices the company and later the company makes payments via checks to each vendor. (Hint: Use subledger accounts for each vendor) Acct name? Acct name? Debit Acct name? Debit Credit Credit Debit Credit Acct name? Debit Credit Acct name? Debit Credit