Problem 8.3A (Static) Posting purchases and cash payment transactions. LO 8-3, 8-4, 8-5 High Country Ski Shop is a retall store that selis ski equipment and clothing. High Country Ski Shop commenced business on September 1, 20X1. The firm purchases merchandise on open account. The firm's purchases, purchase returns and allowances, and cash payments on account during September 20X1 follow: DATE TRANSACTIONS 201 Sept. 2 Purchased 5ki boots for $7,69e plus a freight charge of $310 from Colorado 5ki shop, Invoice 6672 , teras n/3e. 3 Purchased skis for $13,28e from Black. Ice Supply Company, Invoice 5916; tenms 3/10, n/3e. 7. Received Credit Menorandun 165 for $1,16e from colorado ski shop for return of danaged ski boots; the boots were originally purchased Septeeber 2 on Invoice 6672 . 11 Purchased ski jackets for \$4, eee from cold Mountain clothing company, Invoice ae91, terms n/3e. 12 Issued Check 184 to Black. Ice Supply Conpany in payment of Invoice 5916 , dated 5eptember 3 , less the cash discoont. 22 Purchased ski poles for $5,760 plus a freight charge of $170 from Black Ice 5upply conpany, Invoice 5950 , terms 3/10,n/30. 23. Purchased ski pants for $3,208 from White Fire ski Goods, Invoice 528 , terms n/3e. 25 Feceived Credit Menorandum 245 for $320 fron White Fire Ski Goods for return of defective ski pantsi the pants were oniginally purchased September 23 on Invoice 528 . 27 Purchased ski sueaters for $3,75 e plus a freight charge of $2ee from colorado ski 5 hop, Invoice 6722 , terms n/3e. 30 Issued Check 11e to Colorado ski shop in payment of Invoice 6672 , dated Septeeber 2 , less the retirn of 50p teaber 7 , Required: 2a. Post the transactions to the appropriate accounts in the general ledger. Required: 2a. Post the transactions to the appropriate accounts in the general ledger. 2b. Post the transactions to the appropriate accounts in the accounts payable ledger. 3. Prepare a schedule of accounts payable. ACCOUNTS PAYABLE LEDGER ACCOUNTS Black lce Supply Company Cold Mountaln Clothing Company Colorado Ski Shop White Fire SkI Goods Analyze: What portion of the purchases in September, before purchases returns and allowances and before purchases discol ciothing items? Include ski boots as a clothing item. Complete this question by entering your answers in the tabs below. Post the transactions to the appropriate accounts in the general ledger