The purchases journal of TransNorthern Publishing Company follows: (Click the icon to view the purchases journal.) Read the requirements. Requirement 1. Total each column of the purchases journal. Purchases Journal Page 7 Other Accounts DR Vendor Post. Accounts Merchandise Office Date 2024 Account Credited Terms Ref. Payable CR Inventory DR Supp. DR Account Title Post. Ref. Amount Sep. 2 Last Tech n/30 795 795 5 Juggle Supply n/30 210 210 13 Last Tech 1/10, n/30 1.500 1,500 26 Five Equipment n/30 850 Equipment 850 Sep. 30 Total Data table Purchases Journal Requirements Page 7 Other Accounts DR Post 1. Total each column of the purchases joumal. 2. Vendor Account Date Credited Terms Post. Ref. Office Accounts Merchandise Payable CR Inventory DR Supp. DR Account Title Ref. Amount 2024 Sep. 2 Last Tech r/30 795 795 3. Sep. 5 Juggle Supply r/30 210 210 Sep. 13 Last Tech 1/10, n/30 1,500 1,500 Sep. 26 Five Equipment n/30 850 4. Equipment 850 Sep. 30 Total The following general ledger accounts have been opened for you: Merchandise Inventory (118), Office Supplies (120), Equipment (150), and Accounts Payable (211). Post to these accounts from the purchases journal. Use dates and posting references in the accounts. The following four-column accounts payable subsidiary ledgers have been opened for you: Five Equipment, Juggle Supply, and Last Tech. Post from the purchases journal. Use dates and posting references in the ledger accounts. Balance the Accounts Payable control account in the general ledger with the total of the ending balances in the accounts payable subsidiary ledger. -