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Below is a general Journal page for the month of March for Wind Surfing City. Accounts Payable is account number 202 and Purchases is account number $01. GENERAL JOURNAL Page 1 Post Ref. Date Credit Debit 3,190,00 Mar Description 1 Purchases Accounts Payable/A-1 Canvas Co. 3,190.00 6,750.00 7 Purchases Accounts Payable/Gone with the Wind Co. 6,750.00 670.00 10 Purchases 670.00 Accounts Payable/High Seas Co. 3,760.00 15 Purchases 3,760.00 Accounts Payable/Smooth Salling Co. 145.00 145.00 23 Purchases Accounts Payable/Gone with the Wind Co. 275.00 275.00 25 Purchases Accounts Payable/A-1 Canvas Co. Net Previous 1. Post the information in the general Journal to the appropriate general ledger and accounts payable edger accounts. When required, enter amounts in dotars and conta If an amount box does not require an entry, leave it blank. Enter transactions in chronological order. GENERAL LEDGER ACCOUNT Accounts Payable 202 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 31 31 31 31 31 31 501 ACCOUNT Purchases ACCOUNT NO. BALANCE DEBIT CREDIT CREDIT ITEM DEBIT POST. REF. DATE 31 31 31 11 11 31 Previous Next > Submit Test for Grading ACCOUNTS PAYABLE LEDGER ACCOUNT A-1 Canvas Co. DATE ITEM POST. REF. DEBIT CREDIT BALANCE 31 J1 ACCOUNT Gone with the Wind DATE POST. REF. ITEM DEBIT CREDIT BALANCE 31 J1 High Seas Co. ACCOUNT DEBIT CREDIT BALANCE DATE POST. REF. ITEM J1 Smooth Sailing Co. BALANCE ACCOUNT DEBIT CREDIT ITEM POST. REF. DATE J1 Previous Schedule of Accounts Payable