Question: please help answer parts a-e thank you Journalizing and Posting On February 11, 2019, Quick Fix Company purchased $2,580 of supplies on account. In Quick

please help answer parts a-e thank you

Journalizing and Posting On February 11, 2019, Quick Fix Company purchased $2,580 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21, a. Journalize and insert the posting reference for the February 11, 2049, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank. Page: 73 DATE ACCOUNT TITLE POST. REF. DEBIT CREDIT 1 2/11/2019 2 1 2

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