exercise 10B-3 and 10B-4

thc pcr.odie inventory system. appropriate. Sc record. and post when appropriate the following transactions thc for Knden's Clothing. All purchases discounts are Assume thc periodic inventory system. If using working papers, surv put in beginning balances. Issued check no. 20 to A. Jenkins Company in payment of its March 28 invoice no. 522. S Issued check no. 21 to Fios Advertising in payment of its advertising bill. $97, no discount- Issued check no. 22 to B. FOSS in payment of its March 2S invoice no. 488. Accounts Payable Subsidiary Ledger L04, A. Jenkins E. foss 3. Lee 8. Rodgers Balance Invoice NO. $500 100 562 50 Partial General Ledger Account cash Accounts Payable 210 Purchases Discount 511 Advertising Expense 610 Balance S2,800 1,050 101-4. From Exercise I OB-3, prepare a schedule of accounts payable and verify that the total of the schedule equals the amount in the controlling account.