Journalize, record, and post when appropriate the following transactions into the general journal for Kadens Clothing. All

Journalize, record, and post when appropriate the following transactions into the general journal for Kaden’s Clothing. All purchases discounts are 3/10, n/30. Assume the periodic inventory system. If using working papers, be sure to put in beginning balances.

201X

Apr. 1 Issued check no. 20 to A. Jenkins Company in payment of its March 28 invoice no. 522.

8 Issued check no. 21 to Fios Advertising in payment of its advertising bill, $97, no discount.

15 Issued check no. 22 to B. Foss in payment of its March 25 invoice no.488.

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Accounts Payable Subsidiary L edger Name A. Jenkins B. Foss Balance $500 100 400 50 Invoice No. 522 488 562 821 B. Rodgers Partial General Ledger Account Cash 110 Accounts Payable 210 Purchases Discount 511 Advertising Expense 610 Balance $2,800 1,050