MORGAN'S CLOTHING CASH PAYMENTS JOURNAL PAGE 2 Chq. No. Post Sundry Account Debited Ref. Dr. Accounts...

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MORGAN'S CLOTHING CASH PAYMENTS JOURNAL PAGE 2 Chq. No. Post Sundry Account Debited Ref. Dr. Accounts Payable Dr. Prepaid GST Dr. Inventory Cash Cr Cr. LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL KH KAS EKTEK EL ACCOUNTS PAYABLE SUBSIDIARY LEDGER PARTIAL GENERAL LEDGER Cash 110 A. James Inventory 115 J. Ranch Prepaid GST 125 B. Swanson Accounts Payable 210 Advertising Expense 610 E13-7A. 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 pur- chases discounts are 2/10, n/30, and the amounts shown include GST at 5%. Accounts Payable Subsidiary Ledger Balance Journalizing, recor posting a cash pay 0 (20 min) 2122 Apr Name B. Foss A. James Iraia Na $ 420 488 1,050 522 J. Ranch 945 562 B. Swanson 210 821 Partial General Ledger Account Number Balama Cash 110 $3.000 Inventory 115 GST Prepaid 125 Accounts Payable 210 2.625 Advertising Expense 1610 2. Issued cheque No. 20 to A. James Company in payment of its March 29 invoice No. 522 Issued cheque No. 21 to Flour Advertising in payment of its advertising bill, $100, plus GST at 5", no discount. Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488. MORGAN'S CLOTHING CASH PAYMENTS JOURNAL PAGE 2 Chq. No. Post Sundry Account Debited Ref. Dr. Accounts Payable Dr. Prepaid GST Dr. Inventory Cash Cr Cr. LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL KH KAS EKTEK EL ACCOUNTS PAYABLE SUBSIDIARY LEDGER PARTIAL GENERAL LEDGER Cash 110 A. James Inventory 115 J. Ranch Prepaid GST 125 B. Swanson Accounts Payable 210 Advertising Expense 610 E13-7A. 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 pur- chases discounts are 2/10, n/30, and the amounts shown include GST at 5%. Accounts Payable Subsidiary Ledger Balance Journalizing, recor posting a cash pay 0 (20 min) 2122 Apr Name B. Foss A. James Iraia Na $ 420 488 1,050 522 J. Ranch 945 562 B. Swanson 210 821 Partial General Ledger Account Number Balama Cash 110 $3.000 Inventory 115 GST Prepaid 125 Accounts Payable 210 2.625 Advertising Expense 1610 2. Issued cheque No. 20 to A. James Company in payment of its March 29 invoice No. 522 Issued cheque No. 21 to Flour Advertising in payment of its advertising bill, $100, plus GST at 5", no discount. Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488.