The purchases journal of Kevin's Kettle, a small retail business, is shown.

PURCHASES JOURNAL PAGE $1$

DATE

INVOICE

NO$.$

FROM WHOM PURCHASED

POST.

REF. PURCHASES

DEBIT$/$ACCOUNTS

PAYABLE CREDIT

$20--$

Jan. $2101$ Ruiz Imports $2,850\mathrm{.}00$

$3621$ Helmut's Hair Supply $2,295\mathrm{.}00$

$7195$ Viola's Boutique $4,565\mathrm{.}00$

$12267$ Royal Flush $1,815\mathrm{.}00$

$18903$ Maria's Melodies $4,635\mathrm{.}00$

$25680$ Helmut's Hair Supply $1,610\mathrm{.}00$

$17,770\mathrm{.}00$

Required:

Question Content Area

$1.$ Post the total of the purchases journal to the appropriate general ledger accounts.

GENERAL LEDGER

ACCOUNT Accounts Payable ACCOUNT NO$.202$

BALANCE

DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT

$20--$

Incorrect

P$1$

fill in the blank e$14375006$fe$3$fba$\_3$

fill in the blank e$14375006$fe$3$fba$\_4$

fill in the blank e$14375006$fe$3$fba$\_5$

fill in the blank e$14375006$fe$3$fba$\_6$

ACCOUNT Purchases ACCOUNT NO$.501$

BALANCE

DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT

$20--$

fill in the blank e$14375006$fe$3$fba$\_9$

fill in the blank e$14375006$fe$3$fba$\_10$

fill in the blank e$14375006$fe$3$fba$\_11$

fill in the blank e$14375006$fe$3$fba$\_12$

Feedback Area

Feedback

Post the column total to the general ledger at the end of the month with a post ref of P followed by the page number.

Question Content Area

$2.$ Post the individual purchase amounts to the accounts payable ledger.

ACCOUNTS PAYABLE LEDGER

NAME Helmut's Hair Supply

ADDRESS

DATE ITEM POST. REF. DEBIT CREDIT BALANCE

$20--$

Jan. $3$

fill in the blank $0$ac$701$fbafcefde$\_3$

fill in the blank $0$ac$701$fbafcefde$\_4$

fill in the blank $0$ac$701$fbafcefde$\_5$

$2,295$

Jan. $25$

fill in the blank $0$ac$701$fbafcefde$\_8$

fill in the blank $0$ac$701$fbafcefde$\_9$

fill in the blank $0$ac$701$fbafcefde$\_10$

$3,905$

NAME Maria's Melodies

ADDRESS

DATE ITEM POST. REF. DEBIT CREDIT BALANCE

$20--$

Jan. $18$

fill in the blank $0$ac$701$fbafcefde$\_13$

fill in the blank $0$ac$701$fbafcefde$\_14$

fill in the blank $0$ac$701$fbafcefde$\_15$

$4,635$

NAME Royal Flush

ADDRESS

DATE ITEM POST. REF. DEBIT CREDIT BALANCE

$20--$

Jan. $12$

P$1$

fill in the blank $0$ac$701$fbafcefde$\_18$

fill in the blank $0$ac$701$fbafcefde$\_19$

fill in the blank $0$ac$701$fbafcefde$\_20$

$1,815$

NAME Ruiz Imports

ADDRESS

DATE ITEM POST. REF. DEBIT CREDIT BALANCE

$20--$

Jan. $2$

fill in the blank $0$ac$701$fbafcefde$\_23$

fill in the blank $0$ac$701$fbafcefde$\_24$

fill in the blank $0$ac$701$fbafcefde$\_25$

$2,850$

NAME Viola's Boutique

ADDRESS

DATE ITEM POST. REF. DEBIT CREDIT BALANCE

$20--$

Jan. $7$

fill in the blank $0$ac$701$fbafcefde$\_28$