Please complete a General Journal, General Ledger, Accounts Payable Ledger, Schedule of Accounts Payable and Income Statement.

Michelle French owns and operates Books and More, a retail book store. Selected account balances on June 1 are as shown NortheastemPublishingCO0$2,000.00 The following purchases and cash payments transactions took place during the month of June: June 1 Purchased books on account from Irving Publishing Company, $2,100. Invoice No. 101 , terms 2/10, n/30, FOB destination. 2 Issued Check No. 300 to Northeastern Publishing Co. for goods purchased on May 23 , terms 2/10,n/30,$1,960 (the $2,000 invoice amount less the 2% discount) 3 Purchased books on account from Broadway Publishing, Inc, $2,880. Invoice No. 711 , less a 20% trade discount, and invoice terms of 3/10,n/30,FOB shipping point. 3 Issued Check No. 301 to Mayday Shipping for delivery from Broadway Publishing, Inc, $250. 4 Issued Check No 302 for June rent, \$625. 8 Purchased books on account from Northeastem Publishing Co, $5,825, Invoice No. 268, terms 2/eom, n/60, FOB destination. 10 Received a credit memo from Irving Publishing Company, $550. Books had been returned because the covers were on upside down 13 Issued Check No. 304 to Broadway Publishing, Inc, for the purchase made on June 3 . (Check . 303 was voided because an error was made in preparing it) 28 Made the following purchases Required: 1 Enter the transactions in a general joumal (start with page 76 ) 2 Past from the joumal to the general ledger accounts and the accounts payable ledger Use account numbers as shown in the Chart of Accounts. 3. Prepare a schedife of accourits payabie 4. If merchandise inventory was $35,523 on January 1 and $42,100 as of June 30 , prepare the cost of goods sold section of the income staten