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Purchases, Accounts Payable Subsidiary Account, and AccountsPayable Ledger Sterling Forest Landscaping designs and installslandscaping.

The landscape designers and office staff use office supplies,while field supplies (rock, bark, etc.) are used in the actuallandscaping. Purchases on account completed by Sterling ForestLandscaping during October are as follows:

1. Oct. 2.		Purchased office supplies on account from Meade Co.,$5,200.
   5.		Purchased office equipment on account from Peach Computers Co.,$7,480.
   9.		Purchased office supplies on account from Executive OfficeSupply Co., $540.
   13.		Purchased field supplies on account from Yamura Co.,$5,920.
   14.		Purchased field supplies on account from Omni Co., $780.
   17.		Purchased field supplies on account from Yamura Co.,$14,080.
   24.		Purchased field supplies on account from Omni Co., $3,970.
   29.		Purchased office supplies on account from Executive OfficeSupply Co., $350.
   31.		Purchased field supplies on account from Omni Co., $5,190.

   Note: Posting references have been provided.

   Required:

   1. Insert the following balances in the generalledger as of October 1:

   14	Field Supplies	$10,590
   15	Office Supplies	2,430
   18	Office Equipment	35,720
   21	Accounts Payable	9,090

   After completing the recording of transactions in part 3, postthe purchases journal to the accounts in the general ledger. If anamount box does not require an entry, leave it blank.

   GENERAL LEDGER
   					Balance
   Date	Item	Post. Ref.	Debit	Credit	Dr.	Cr.
   Account: Field Supplies #14
   Oct. 1	Balance	?
   		P30
   Account: Office Supplies #15
   Oct. 1	Balance	?
   		P30
   Account: Office Equipment #18
   Oct. 1	Balance	?
   		P30
   Account: Accounts Payable #21
   Oct. 1	Balance	?
   		P30

   2. Insert the following balances in theaccounts payable subsidiary ledger as of October 1:

   Executive Office Supply Co.	$3,000
   Meade Co.	6,090
   Omni Co.	-
   Peach Computers Co.	-
   Yamura Co.	-

   After completing the recording of transactions in part 3, postto the creditor accounts in the accounts payable subsidiary ledgerimmediately after each entry. If an amount box does not require anentry, leave it blank.

   ACCOUNTS PAYABLE SUBSIDIARYLEDGER
   Date	Item	Post. Ref.	Debit	Credit	Balance
   Account: Executive Office SupplyCo.
   Oct. 1	Balance	?
   		P30
   		P30
   Account: Meade Co.
   Oct. 1	Balance	?
   		P30
   Account: Omni Co.
   		P30
   		P30
   		P30
   Account: Peach Computers Co.
   		P30
   Account: Yamura Co.
   		P30
   		P30

   3. Journalize the transactions for October (inchronological order), using the purchases journal below (p. 30)similar to the one illustrated in this chapter. Post to thecreditor accounts in the accounts payable subsidiary ledger (inpart 2) immediately after each entry.

   4. Post the purchases journal to the accountsin the general ledger (in part 1). If an amount box does notrequire an entry, leave it blank.

   If no other account is needed in the "Other Accounts Dr." columnselect "No entry required".

   PURCHASES JOURNAL								PAGE 30
   Date	Account Credited	Post. Ref.	Accounts Payable Cr.	Field Supplies Dr.	Office Supplies Dr.	Other Accounts Dr.	Post. Ref.	Amount
   Oct. 2		?
   Oct. 5		?
   Oct. 9		?
   Oct. 13		?
   Oct. 14		?
   Oct. 17		?
   Oct. 24		?
   Oct. 29		?
   Oct. 31		?
   Oct. 31
   								(?)

   5a. What is the sum of the creditor balances inthe subsidiary ledger at October 31?
   $

   5b. What is the balance of the accounts payablecontrolling account at October 31?
   $

   6. What type of e-commerce application would beused to plan and coordinate transactions with suppliers?