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 306). All purchases discounts are 2/10, n/30. 

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Accounts Payable Subsidiary Ledger Name Balance Invoice No. $ 400 1,000 B. Foss 488 A. James J. Ranch 522 900 562 B. Swanson 200 821 Partial General Ledger Account Number Balance Cash 110 $3,000 115 Inventory Accounts Payable Advertising Expense - 210 2,500 610