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 isrequired.

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PURCHASES JOURNAL Page 49 Accounts Store Onfice Other Accounts Post. Payable Supplles Supplies Ref. Cr. Post. Ref. Amount Date Account Credited Mar. 4 Arrow Supply Co. (a) 4,000 4000 6 Coastal Equipment Co b) 5,325 Warehouse Equipment 5,325 9 14 20 25 Thorton Products Office Warehouse Office Warehouse Monroe Supply Co. (d 1875 1,600 275 (e) 2,200 (g) 6,000 (i) 2,740 2,740 Office Equipment Store Equipment (f) 2,200 h) 6,000 22,140 4,340 4275 13,525