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 apers, be sure to put in beginning balances. 201X Issued check no. 20 to A. Jae Company in payment of its March 28 invoice no. 522. Apr. 1 Issued check no. 21 to Flanders Advertising in payment of its advertising bill, $96, no discount. 15 Issued check no. 22 to B. Miller in payment of its March 25 invoice no. 488. Accounts Payable Subziary Ladger Name Bair invoice No. A. Jae $1,460 522 B. Miller 800 488 J. Hall 1,100 562 B. Parker 250 821 Partial General Ledger Account Balance Cash 110 $3,600 Accounts Payable 210 3,550 Purchases Discount 511 Advertising Expense 610