Wendy Jones of Whitehorse has hired you as her bookkeeper to record the following transactions in the cash payments journal. She would like you to record and post as appropriate and supply her with a schedule of accounts payable. (Beginning balances are in the Study Guide with Working Papers and in Problem 6A-4.)

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2013 May Bought a used delivery truck for $10,000 cash, cheque No. 21, payable to Randy Rosse Co Paid half the amount owed Henry Co. from previous purchases of computer merchandise on account, less a 5% purchases discount, Cheque No. 22 Bought computer merchandise from Jane Co. for $900 cash, cheque No. 23. Bought additional computer merchandise from Jane Co cheque No. 24, $1,000 Paid Xon Co. the amount owed less a 5% purchases discount, cheque No. 25. Paid rent expense to Regan Realty Trust, cheque No. 26, $3,000 Paid half the amount owed Soy Co., no discount, cheque No. 27 Paid utilities expense to County Utility, cheque No. 28, $425 3 3 7 17 24 27 28 31