Journalize, record, and post when appropriate, the following transactions into the general journal (p. 2) for Jacob's Clothing. All purchases offer credit terms of 7/10, n/30. Assume the perpetual inventory system. View the April 202X transactions.LOADING... View the accounts payable subsidiary ledger.LOADING... View the partial general ledger.LOADING... Question content area bottom Part 1 Journalize the transactions. (Record debits first, then credits. Exclude explanations from journal entries.) April 1: Issued check no. 20 to A. Molina Company in payment of its March 28 invoice no. 522. Date Account Titles Debit Credit Apr. 1 Help me solve thisCalculatorAsk my instructor pop-up content starts April 202X Transactions Apr. 1 Issued check no. 20 to A. Molina Company in payment of its March 28 invoice no. 522. Apr. 8 Issued check no. 21 to B. Campbell in payment of his March 9 invoice no. 821. Apr. 15 Issued check no. 22 to B. Nguyen in payment of his March 25 invoice no. 488