Journalize, record, and post when appropriate the following transactions into the cash payments journal for Art’s Clothing Company. Use the same headings as found in the text (page 319). All purchases discounts are 2/10, n/30.

2023
Apr. 

3 Issued cheque No. 201 to A. James Company in payment of its March 29 invoice No. 5226.
10 Issued cheque No. 202 to Flott Advertising in payment of its advertising bill, $100, no discount.
17 Issued cheque No. 203 to B. Foss in payment of its March 26 invoice No. 4823.

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Name B. Foss A. James J. Ranch B. Swanson Account Cash Inventory Accounts Payable Advertising Expense Accounts Payable Subsidiary Ledger Balance $500 1,300 800 300 Partial General Ledger Number 110 115 210 610 Invoice No. 4823 5226 5783 8274 Balance $5,000 2,900