The purchases journal for Trail Blazers for the month of April is presented below. Accounts Payable is account number 202 and Purchases is account number 501. PURCHASES JOURNAL Page 6 Purchases Debit/ Date Invoice No. From Whom Purchased Post Ref. Accounts Payable Credit Apr. 2 1122 Longo Co. 4,851.00 4 1123 Middle County Suppliers 4,675.00 8 1124 Pueblo Crafts 2,970.00 9 1125 Highlander Co. 3,528.00 10 1126 Pearl Art Supply 1,530.00 15 1127 Middle County Suppliers 1,100.00 18,654.00 Required: 1. Post the information in the purchases journal to the appropriate general ledger and accounts payable ledger accounts. If an amount box does not require an entry, leave it blank. Enter transactions in chronological order. GENERAL LEDGER Account: Accounts Payable Account No. 202 Balance Date Item Post Ref. Debit Credit Debit Credit P6 Account: Purchases Account No. 501 Balance Date Item Post Ref. Debit Credit Debit P6 ACCOUNTS PAYABLE LEDGER Account: Highlander Co. Date Item Post Ref. Debit Credit Balance P6 Account: Longo Co. Date Item Post Ref. Debit Credit Balance P6 Account: Middle County Suppliers Date Item Post Ref. Debit P6 P6 Credit Balance Credit Account: Middle County Suppliers Date Item Post Ref. Debit P6 P6 Account: Pearl Art Supply Date Item Post Ref. P6 Account: Pueblo Crafts Credit Balance Debit Credit Balance Date Item Post Ref. Debit Credit Balance P6