Journalize, record, and post when appropriate the following transactions into the cash payments journal (page 2) for Morgan's Clothing. Use the same headings as found in the text for Art's Clothing Company (page 319 of Chapter 7). All purchases discounts are 2/10, n/30, and the amounts shown include GST at 5/o.

Accounts Payable Subsidiary Ledger

Name Balance Invoice No

B. Foss $ 420 488

A.James 1,050 .522

J. Ranch 945 562

B. Swanson 210 821

Partial General Ledger

Account Number Balance

Cash 110 $3,000

Inventory 115

GST Prepaid 125

Accounts Payable 210 2,625

Advertising Expense 610

2022

Apr. 2. Issued cheque No. 20 to A. James Company in payment of its March 29 invoice No. 522.

9. Issued cheque No. 21 to Flott Advertising in payment of its advertising bill, $100, plus GST at 5/o, no discount.

16. Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488. ~