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: Purchases Journal
Date Account Post. Accounts Store Office Other Post Amount
Credited Ref. Payable Supplies Supplies Accounts Ref
Cr. Dr. Dr. Dr.
20Y9
Jan. 4 Coastal (a) 5,325 Warehouse (g) 5,325
Equipment Co Equipment
Jan. 6 Arrow (b) 4,000 4,000
Supply Co
Jan. 9 Valley (c) 1,875 1,600 275
Products
Jan. 14 Office (d) 2,200 Office Equipment (h) 2,200
Warehouse
Jan. 20 Office (e) 6,000 Store Equipment (i) 6,000
Warehouse
Jan. 25 Metro (f) 2,740 2,740
Supply Co.
Jan. 30 22,140 4,340 4,275 13,525
(j) (k) (l) (m)