chapter 7 purchases and cash receipt journals... answer this question as soon as possible thanks

E7-5A. Joumalize, 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 319). All purchases discounts are 2/10, 1/30. Accounts Payable Subsidiary Ledger Name Balance Invoice Na B. Foss $ 400 488 A. James 1,000 522 J. Ranch 900 562 B. Swanson 200 821 Partial General Ledger Balance $3,000 Account Cash Inventory Accounts Payable Advertising Expense 115 210 610 2,500 2023 Apr. 2. Issued cheque No. 20 to A. James Company in payment of its March 29 invoice No. 522. 9 Issued cheque No. 21 to Flott Advertising in payment of its advertising bill, $100, no discount. 10 Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488