Journalize, record, and post when appropriate the following transactions into the cash payments journal (page 2) for Morgan€™s Clothing. Use the same headings as found in the text (page 276). All purchases discounts are 2/10, n/30.

Accounts Payable Subsidiary Ledger Name Balance Invoice No. S 400 1,000 900 200 B. Foss 488 522 562 821 ames J. Ranch B. Swanson Partial General Ledger Account Cash 110 Accounts Payable 210 Purchases Discounts 511 Advertising Expense 610 Balance $3,000 2,500 2013 April 2 9 16 Issued cheque No. 20 to A. James Company in payment of its March 29 invoice No. 522. Issued cheque No. 21 to Flott Advertising in payment of its advertising bill, $100, no discount. Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488