From exercise E13-7B, prepare a schedule of accounts payable and verify that the total of the schedule equals the amount in the controlling account.

Data from in E13-7B.

Journalize, record, and post when appropriate the following transactions into the cash payments journal (page 2) for Jackie’s Clothing. Use the same headings as found in the text for Art’s Clothing Company. All purchases discounts are 2/10, n/30, and the amounts shown include GST at 5%.

Transcribed Image Text:

2023 Apr. Name B. Foss A. James J. Ranch B. Swanson Account Cash Accounts Payable Subsidiary Ledger Balance $ 630 Inventory Prepaid GST Accounts Payable Advertising Expense 1,155 840 315 Partial General Ledger Number 110 115 125 210 610 Invoice No. 452 567 587 659 Balance $2,000 2,940 3 Issued cheque No. 200 to A. James Company in payment of its March 29 invoice No. 567. 8 15 Issued cheque No. 201 to Flott Advertising in payment of its advertising bill, $100, plus GST at 5%, no discount. Issued cheque No. 202 to B. Foss in payment of its March 26 invoice No. 452.