2022 April Journalize, record, and post when appropriate, the following transactions into the cash payments journal (page 2) for Jessica's Clothing. All purchases discounts are 1/10, n/30, and the amounts shown include GST at 5%. Accounts Payable Subsidiary Ledger S Partial General Ledger Account Number Balance Name Balance Invoice No. Cush 110 5 2.500 B. Martin 525 488 Inventory 115 A Johnson 735 522 GST Prepaid 125 JRanch 735 562 Accounts Payable 210 2.184 B. Parker 189 821 Advertising Expense 610 2 Issued cheque No. 20 to A. Johnson Company in payment of its March 29 invoice No. 522 9 Issued cheque No. 21 to Front Advertising in payment of its advertising bill $100 plus GST al 5%, no discount 16 Issued cheque No. 22 to B. Martin in payment of its March 26 invoice No. 483