The purchases journal of Northwestern Publishing Company follows:

$($Click the icon to view the purchases journal.$)$

Read the requirements.

$\backslash$table$[[$Merchandise Inventory,No$.118],[$Date$,$Post. Ref.,Debit,Credit,Balance$],[$Debit$,$Credit$],[$Sep$.,,,,,],[,,,,,]]$

Office Supplies

No$.120$

Equipment

No$.150$

Accounts Payable

No$.211$

Data table

$\backslash$table$[[$Purchases Journal,Page $7],[$Date$,\backslash$table$[[$Vendor Account$],[$Credited$]],$Terms,$\backslash$table$[[$Post$.],[$Ref$.]],\backslash$table$[[$Accounts$],[$Payable CR$]],\backslash$table$[[$Merchandise$],[$Inventory DR$]],\backslash$table$[[$Office$],[$Supp$.$ DR$]],$Other Accounts DR$],[$Account Title,$\backslash$table$[[$Post$.],[$Ref$.]],$Amount$],[2024],[$Sep$.,,$Laugh Tech,$\frac{n}{30},,805,805,,,,],[$Sep$.,5,$Java Supply,$\frac{n}{30},=,205,,205,,,],[$Sep$.,13,$Laugh Tech,$\frac{4}{10},\frac{n}{30},,1,420,1,420,,,,],[$Sep$.,26,$Farrell Equipment,$\frac{n}{30},,860,,,$Equipment,,$860],[$Sep$.,30,$Total,,,,,,,,$]]$ The following general leader. Post to these accounts from the purchase journal provided. Use dates and posting references in the account.