From exercise E13-7A, prepare a schedule of accounts payable, and verify that the total of the schedule equals the amount in the controlling account.

Data from in exercise E13-7A.

Journalize, record, and post when appropriate the following transactions into the cash payments journal (page 2) for Morgan’s Clothing. Use the same headings as found in the text for Art’s Clothing Company. All purchases discounts are 2/10, n/30, and the amounts shown include GST at 5%.

Data from in page 319 of Chapter 7.

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2022 Apr. Name B. Foss A. James J. Ranch B. Swanson Account Cash Inventory GST Prepaid Accounts Payable Subsidiary Ledger Balance $ 420 Accounts Payable Advertising Expense 1,050 945 210 Partial General Ledger Number 110 115 125 210 610 Invoice No. 488 522 562 821 Balance $3,000 2,625 2 Issued cheque No. 20 to A. James Company in payment of its March 29 invoice No. 522. 9 Issued cheque No. 21 to Flott Advertising in payment of its advertising bill, $100, plus GST at 5%, no discount. 16 Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488.