As the accountant for Riley'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: Aris Co., $350; Brown Co., $800; Moose Co., $1,350; Ready Co., $700; Accounts Payable, $3,200; Purchases, $19,000. Use the periodic method.

201X

April 8

Purchased $750 of merchandise on account from Aris Co., invoice no. 400, dated April 9; terms 5/10, n/60.

10 Purchased $1,350 of merchandise on account from Brown Co., invoice no. 420, dated April 11; terms 5/10, n/60.

12 Purchased $400 of store supplies on account from Moose Co., invoice no. 510, dated April 13.

14 Issued debit memo no. 8 to Aris Co. for merchandise returned, $300, from invoice no. 400.

17 Purchased $640 of office equipment on account from Ready Co., invoice no. 810, dated April 18.

24 Purchased $850 of additional store supplies on account from Moose Co., invoice no. 516, dated April 25; terms 5/10, n/30.