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 for Art€™s Wholesale Clothing Company (page 276 of Chapter 6). All purchases discounts are 2/10, n/30, and the amounts shown include GST at 5%.

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Accounts Payable Subsidiary Ledger Balance Invoice No IName B. Foss A. Tames J. Ranch B. Swanson $ 420 1,050 945 210 488 522 562 821 Partial General Ledger Balance $3,000 Account Cash 110 GST Prepaid 125 Accounts Payable 210 Purchases Discounts 511 Advertising Expense 610 2,625 2013 Apr 2 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, plus GST at 5%, no discount. Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488. 9 16