As the accountant of Mabel's Natural Food Store of Cold Lake, (1) journalize the following transactions in the purchases (page 10) or general journal (page 2), (2) record and post as appropriate, and (3) prepare a schedule of accounts payable as of May 31, 2012. Beginning balances are in your Study Guide with Working Papers.

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2012 May 8 Purchased merchandise on account from Broward Co., invoice No. 420, dated May 7, terms 2/10, n/60, $500, plus 11 Purchased merchandise on account from Aton Co., invoice 14 Purchased store supplies on account from Midden Co., 15 Issued debit memo No. 7 to Aton Co. for merchandise 18 Purchased office equipment on account from Relar Co 25 Purchased additional store supplies on account from Midden 5% GST No. 400, dated May 11, terms 2/10, n/60, $900, plus GST. invoice No. 510, dated May 11, $800, plus GST. returned, $400, plus GST (from invoice No. 400) invoice No. 810, dated May 18, $750, plus GST. Co., invoice No. 516, dated May 22, terms 2/10, n/30, $850, plus GST