Continuing Problem Tran capture you to record and post the purchases and cash months clopoed since Precision Computer Control yourend. Pony Fred our special journals for recording business con the month of September You will find two in Chapter 6 and in the chapter Toast you recording the transactions the edule of counts payable as of August 31 is shown below. An updated chart of account with the current balance listed for each account pro vided in Chapter 6 on page 306 The partial September transactions are as follows Chuo Cathy Column 5445 3 Paid amount due to Staples, 5100, cheque No. 242 Sep 3 Bought merchandise on account from Multi Systems, purchase order No. 4010, $450; terms are 3/10, 1/30 6 Bought office supplies on account from Staples, purchase order No. 4011, $250; terms are n/30 10 Purchased merchandise on account from Computer Connection, purchase order No. 4012, 5500; terms are 1/30, n/60 13 Paid Multi Systems re September 5 purchase, loss discount, cheque No. 243. 13 Received West Bell phone bill for September, 570.00; terms n/30 13 Received and paid City Electric bill for September, $80, cheque No. 244. 16 Remitted outstanding amount payable to Automated Payroll Service for September wages, $1.810.18, cheque No. 245. 17 issued debit memorandum No. 10 to Computer Connection for merchandise returned from purchase order No. 4012, 5100 17 Paid net amount due to Computer Connection, less discount, cheque No. 246. 23 Paid Alpha Office Co the amount due from the end of August, cheque No. 247. 25 Paid for office supplies, $50, cheque No. 248. 27 Wrote cheque No. 249 to Able Holdings Inc. for September October, and November rent, $1,200.00 30 Wrote cheque No. 250 to Automated Payroll Service for September wages, $3,740.20. 30 Paid amount due to West Bell Canada as of August 31 plus the September phone bill received September 13, cheque No. 251. Total $216.00 (Continued ND SURCIDARY LEDGERS Schedule of Accounts Payable Precision Computer Centre August 31, 2022 dule of conte Prude Alpha Office Co City Newspaper Staples West Bell Canada Total Amount Payable $ 420.00 375.00 100.00 146.00 $1,041.00 Assignment purchases, or general journal). 1. Journalize the transactions in the appropriate journals (cash payments, 2. Record in the accounts payable subsidiary ledger and post to the eral ledger as appropriate. A partial general ledger is included in the 3. Prepare a schedule of accounts payable as of September 30, 2022 ger- Excel templates in MyLab Accounting