Journalize, record, and post when appropriate the following transactions into the cash payments journal for Art?s Clothing Company. Use the same headings as found in the text (page 306). All purchases discounts are 2/10, n/30.

2020Apr. 3 Issued cheque No. 201 to A. James Company in payment of its March 29 invoice No. 5226.10 Issued cheque No. 202 to Flott Advertising in payment of its advertising bill, $100, no discount.17 Issued cheque No. 203 to B. Foss in payment of its March 26 invoice No. 4823.

Accounts Payable Subsidiary Ledger Balance Invoice No. Name $ 500 B. Foss 4823 A. James 1,300 5226 J. Ranch 5783 800 B. Swanson 300 8274 Partial General Ledger Number Balance Account Cash $5,000 110 Inventory 115 Accounts Payable 210 2,900 Advertising Expense 610