Journalize, record, and post when appropriate the following transactions into the general journal for Kadens Clothing. All purchases discounts are 3/10, n/30. Assume the periodic

Journalize, record, and post when appropriate the following transactions into the general journal for Kaden’s Clothing. All purchases discounts are 3/10, n/30. Assume the periodic inventory system. If using working papers, be sure to put in beginning balances.

201X

Apr. 1 Issued check no. 20 to A. Jenkins Company in payment of its March 28 invoice no. 522.

8 Issued check no. 21 to Fios Advertising in payment of its advertising bill, $97, no discount.

15 Issued check no. 22 to B. Foss in payment of its March 25 invoice no.488.

Accounts Payable Subsidiary L edger Name A. Jenkins B. Foss Balance $500 100 400 50 Invoice No. 522 488 562 821 B. Rodgers Partial General Ledger Account Cash 110 Accounts Payable 210 Purchases Discount 511 Advertising Expense 610 Balance $2,800 1,050