Journalize, record, and post when appropriate the following transactions into the general journal (p. 2) for Kadens Clothing. All purchases discounts are 4/10, n/30. If

Journalize, record, and post when appropriate the following transactions into the general journal (p. 2) for Kaden’s Clothing. All purchases discounts are 4/10, n/30. 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, $98, no discount.
15 Issued check no. 22 to B. Foss in payment of his March 25 invoice no.488.

Accounts Payable Subsidiary Ledger Name A. Jenkins B. Foss Balance $1,400 700 800 450 Invoice No 522 488 562 821 B. Rodgers Partial General Ledger Account Cash 110 Accounts Payable 210 Purchases Discount 511 Advertising Expnse 610 Balance 53,500 3,350