From the purchases journal below, record in the accounts payable subsidiary ledger and post to the general ledger accounts as appropriate. 

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PURCHASES JOURNAL Page 1 Dr. Inventory Cr. Accounts Payable Invoice Date Account Credited No. PR 2019 April 14 Corrine Axell Co. 21 Mill Village Co. 101 1기00100 102 5 0000 Total 20000 ACCOUNTS PAYABLE SUBSIDIARY LEDGER PARTIAL GENERAL LEDGER Corrine Axell Co. Inventory 115 Mill Village Co. Accounts Payable 222