E7-5A. Journalize, second, and post when appropriate the following transactions the cash payments journal for Art's Clothing Company. Use the same headings as found in the test (page 319). All purchases discounts are 2/10/30 Name B. Foss A. James Accounts Payable Subsidiary Ledger Balance Invoice Na $400 488 1,000 522 J. Ranch 900 562 B. Swanson 200 821 Partial General Ledger Account Cash Inventory Accounts Payable Advertising Expense Number Balance 110 $3,000 115 210 2,500 610 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 16 Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488 Journalizing, recording, and posting a cash payments jungl