Journalize, record, and post when appropriate, the following transactions into the general journal $($p$.2)$ for Joshua's Clothing. All purchases offer credit terms of $\frac{4}{10},$ n$/30.$ Assume the perpetual Journalize, record, and post when appropriate, the following transactions into the general journal $($p$.2)$ for Joshua's Clothing. All purchases offer credit terms of $\frac{4}{10},\frac{n}{30}.$ Assume the perpetual

Record the transactions to the accounts payable subsidiary ledger and enter a balance for each T account. $($Use the applicable dates as posting refernces for the transactions. For any accounts with

a zero balance, enter a $0$ on the balance line on the normal side of the account.$)$

Review the completed journal entries.

Accounts Payable Subsidiary Ledger

Post the transactions to the general ledger, keying the transactions by date. Calculate and enter an ending balance for the Accounts Payable account only. $($Use the applicable dates as posting

references for the transactions.$)$

Review the completed journal entries.

Partial General Ledger Journalize, record, and post when appropriate, the following transactions into the general journal $($p$.2)$ for Joshua's Clot

inventory system.

View the April $202$X transactions.

View the accounts payable subsidiary ledger.

View the partial general ledger.

Post the transactions to the general ledger, keying the transactions by date. Calculate and enter an ending balance for th

references for the transactions.$)$

Review the completed journal entries.

Partial General Ledger

Accounts Payable Subsidiary

Ledger

Partial General Ledger

inventory system.

View the April $202$X transactions.

View the accounts payable subsidiary ledger.

View the partial general ledger.

Journalize the transactions. $($Record debits first, then credits. Exclude explanations from journal entries.$)$

April $1$: Issued check no$.20$ to A$.$ Morris Company in payment of its March $28$ invoice no$.522.$

April $8$: Issued check no$.21$ to D$.$ Corde in payment of his March $9$ invoice no$.821.$

April $15$: Issued check no$.22$ to B$.$ Nardella in payment of his March $25$ invoice no$.488.$