Journalize, record, and post when appropriate the following transactions into the general journal (p. 2) for Joshua?s Clothing. All purchases discounts are 2/10, n/30. Assume the periodic inventory system. If using working papers, be sure to put in beginning balances.

Partial General Ledgex
Account	Balance
Cash 110	$2,500
Accounts Payable 210	2,400
Purchases Discount 511
Advertising Expense 610

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Name A. Jackiewicz B. Garcia Balance Invoice No. $1,000 400 522 488 Name Invoice No. 562 Balance J. Clark B. Morris 800 821 200