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%. 

2020 Apr. 3 Issued cheque No. 200 to A. James Company in payment of its March 29 invoice No. 567. 

8 Issued cheque No. 201 to Flott Advertising in payment of its advertising bill, $100, plus GST at 5%, no discount. 

15 Issued cheque No. 202 to B. Foss in payment of its March 26 invoice No. 452.

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Accounts Payable Subsidiary Ledger Balance Name Invoice No. B. Foss $ 630 452 A. James J. Ranch 1,155 840 567 587 B. Swanson 315 659 Partial General Ledger Account Number Balance Cash 110 $2,000 Inventory Prepaid GST Accounts Payable Advertising Expense 115 125 210 2,940 610