Journalize, record, and post when appropriate the following transactions into the general journal (p. 2) for Cody's Clothing. All purchases discounts are 1/10, n/30. Assume the periodic inventory system. If using working papers, be sure to put in beginning balances. Issued check no. 20 to A. Jae Company in payment of its March 28 invoice no. 522. Issued check no. 21 to Flanders Advertising in payment of its advertising bill, $96, no discount. Issued check no. 22 to B. Miller in payment of its March 25 invoice no. 488