what is the post ref.

The gener er of Circus Lake Golf Shop includes the following selected accounts, along with their account numbers: (Click on the icon to view the accounts.) Transactions in December that affected purchases ar (Click on the icon to view the transactions.) Read the requirements 0 Data Table Vendor Post. Accoy Ref. Payabil Date Account Credited Terms Number Account Number Account Dec. 2 Trevor 111 Cash 181 131 211 3/10, n/30 3/10, n/30 n/30 1/10. n/30 1/10, 1/45 n/30 5 Ross Supply 9 Abbott Equipment 12 Cyrstal Golf 21 Dunlop, Inc. 22 Office Place, Inc. 161 Equipment Accounts Payable Rent Expense Utilities Expense Merchandise Inventory Prepaid Insurance Office Supplies 564 171 583 Print Done 0 fion Help The general ledger of Circus Lake Golf Shop includes the following selected accounts, along with their account numbers: (Click on the icon to view the accounts.) Transactions in December that affected purchases and cash payments follow. (Click on the icon to view the transactions) Read the requirements Requirements 1,2,3. Circus Lake Golf Shop records purchase returns in the general journal. Use the appropriate journal to record the transactions in a purchases journal, a cash payments journal (amit the Check No. column), and a general journal. The company uses the perpetual inventory system. Total each column of the special journals. Show that total debits equal total credits in each special journal Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the journals. Begin with the purchases journal. Enter the transactions and total the journal. (If a box is not used in the journal loave the box empty, do not select information and do not enter a zero. Entor" if the column total is not posted. Abbreviation used: Supp. = Supplies Assume all postings are made to the applicable ledgers.) Purchases Journal Other Accounts DR Vendor Accounts Merchandise Office Account Post. Date Account Credited Terms Ref Payable CR Inventory DR Supp. DR Title Ref Amount Post 2 l Trevor 3/10/30 4.800 4.800 Choose from any list or enter any number in the input fields and then click Check Answer 5 parts remaining Clear All Check Answer 11:29 AM 7/29/2020 Lenovo X Data Table More Info The aod FEE Number Account Dec, 2 111 131 Re No WO Cash Merchandise Inventory Prepaid Insurance Office Supplies Number Account 181 Equipment 211 Accounts Payable 58 Rent Expense 583 Utilities Expense 161 171 nol Purchased merchandise inventory on credit from Trevor, 54,800. Terms were 3/10/30 Paid monthly rent, debiting Rent Expense for $2.500 Purchased office supplies on credit terms of 3/10 n/30 from Ross Supply S480 Received and paid electricity utility bill, 5540 Purchased equipment on account from Abbott Equipment. $6,100. Payment terms weren/30 Returned the equipment to Abbott Equipment. It was damaged Paid Trevor the amount owed on the purchase of December 2. Purchased merchandise inventory on account from Cyrstal Golf 55,000. Torms were 1/10 1/30 Purchased merchandise inventory for cash. 5640 Paid a semiannual insurance premium debiting Prepaid Insurance $2.000 Paid its account payable to Ross Supply from December 5. Received and paid gas and water utility bills, $400 Print Dec, 3 Dec. 5 Dec. 8 Dee. 9 Dec. 10 Dec. 11 Dec. 12 Dec. 13 Dec. 14 Dec. 16 Dec. 18 Done Vendor Account Credited Post Accounts Merchandise Ref. Payable CR Inventory DR Date Terms Su Iner 2 l Trevor 3/10.6/30 4800 4.800 Choose from any list or enter any number in the input fields and then click Check Answ Print Done Creall A 5 parts remaining e WA 11:30 AM 7/29/2020 Lenovo