Safari File Edit View History Bookmarks Window Help Sat 9:55 AM 50% v2.cengagenow.com My Questions | bartleby CengageNOWv2 | Online teaching and learning resourc... View Links - ACG2001 PRINC ACCT IBLENDED 640842 -.. Screen Shot Ch 5-3 Exercises&Problems 2019-09..0.30 PM Identify Postings from Purchases Journal Using the following purchases journal, identify each of the posting references, indicated by a letter, as representing (1) a posting to a general ledger account, (2) a posting to a subsidiary ledger account, or (3) that no posting is required: Screen Shot PURCHASES JOURNAL Page 49 2019-09..2.23 PM Office Other Accounts Store Payable Supplies Supplies Post. Accounts Post. Ref. Date Account Credited Cr. Dr. Dr. Dr. Ref. Amount 20Y9 Screen Shot 2019-09...2.35 PM Coastal Equipment Co. Warehouse Equipment (a) (g) Jan. 4 5,325 5,325 Jan. 6 Arrow Supply Co. (b) 4,000 4,000 (c) 275 Jan. 9 Valley Products 1,875 1,600 Office Equipment Jan. 14 Office Warehouse (d) (h) 2,200 2,200 Screen Shot (e) Office Warehouse Store Equipment (i) Jan. 20 6,000 6,000 2019-09...8.48 AM 2,740 2,740 Metro Supply Co. (f) Jan. 25 22,140 4,340 4,275 13,525 Jan. 30 (J) (k) (I) (m) Post reference represents: а. b. Previous Next Check My Work 2 more Check My Work uses remaining. ld:T SEP W 21 3D DOCX v2.cengagenow.com My Questions | bartleby + View Links- ACG2001 PRINC ACCT I BLENDED 640842 - BCOnline CengageNOWv2 | Online teaching and learning resource from Cengage Learning Ch 5-3 Exercises & Problems Print Item еBook Calculator Using the following cash payments journal, identify each of the posting references, indicated by a letter, as representing (1) posting to a general ledger account, (2) a posting to a subsidiary ledger account, or (3) that No а posting is required. CASH PAYMENTS JOURNAL Page 46 Other Accounts Ck. Payable Post. Accounts Account Debited Ref. Dr. Cash Cr. Date No. Dr. 20Y1 611 Energy Systems Co (a) 4,000 July 3 4,000 Utilities Expense (b) 310 July 5 612 310 Prepaid Rent (c) 3,200 3,200 July 10 613 (d) Flowers to Go, Inc. July 16 614 1,250 1,250 > Advertising Expense 615 (e) July 19 640 640 Office Equipment (f) 3,600 July 22 616 3,600 Echo Co (g) July 25 617 5,500 5,500 Office Supplies (h) July 26 618 250 250 1,750 Salaries Expense 1,750 (i) July 31 619 9,750 10,750 20,500 July 31 (J) (k) (I) Post reference represents: а. b. Previous Next remaining Check My Work 2 more Check My Work uses Submit Assignment for Grading Email Instructor Assignment Score: 4.76% Save and Exit All work saved.