The purchases journal for J. K. Insurance for the month of October is represented below. Accounts Payable account number 202 and Purchases is account number 501. Required: 1. Post the information in the purchases journal to the appropriate general ledger and accounts payable ledger accounts. 2. Prepare a schedule of accounts payable. Page 5 PURCHASES JOURNAL Purchases Debit/ Post Accounts Payable Invoice Credit Ref. Date No. From Whom Purchased 3,550.00 3118 Express Florist 2,790.00 3119 T. C. S. Supplies 3,850.00 8 3120 Auto Body Repair 4,150.00 9 3121 Signs Unlimited 10 3122 2,380.00 Dynasty Limo 3123 T. C. S. Supplies 2,150.00 GENERAL LEDGER Account Accounts Payable Account No. 202 Balance Debit Credit Post Ref. Date Item Debit Credit Account Purchases Post Ref. Account No. 501 Balance Debit Credit Date Item Debit Credit ACCOUNTS PAYABLE LEDGER Account Auto Body Repair Post Date Item Ref. Debit Credit Balance Account Dynasty Limo Date Item Post Ref. Debit Credit Balance