As the accountant of Trina's Natural Food Store, (1) journalize the following transactions into the general journal (p. 2), (2) record and post as appropriate, and (3) prepare a schedule of accounts payable. If using working papers, be sure to put in the following balances: Antion Co., $450; Block Co., $500; Midden Co., $1,150; Rex Co., $250; Accounts Payable, $2,350; Purchases, $18,000. Use the periodic method.

201X

Oct. 8

Purchased $650 of merchandise on account from Antion Co., invoice no. 400, dated October 9; terms 9/10, n/60.

10 Purchased $1,250 of merchandise on account from Block Co., invoice no. 420, dated October 11; terms 9/10, n/60.

12 Purchased $700 of store supplies on account from Midden Co., invoice no. 510, dated October 13.

14 Issued debit memo no. 8 to Antion Co. for merchandise returned, $500, from invoice no. 400.

17 Purchased $620 of office equipment on account from Rex Co., invoice no. 810, dated October 18.

24 Purchased $400 of additional store supplies on account from Midden Co., invoice no. 516, dated October 25; terms 9/10, n/30.