Kim Brown operates a wholesale computer centre in Whitehorse. All transactions requiring the payment of cash are recorded in the cash payments journal (page 5). The account balances for Brown’s Computer Centre as of May 1, 2022, are as follows:

Required
a. Journalize the following transactions.
b. Record in the accounts payable ledger and post to the general ledger as appropriate.
c. Prepare a schedule of accounts payable.

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Name Adam Co. Jerry Co. Evan Co. Ryan Co. Account Cash Inventory Prepaid GST Delivery Truck Accounts Payable Rent Expense Utilities Expense Accounts Payable Subsidiary Ledger Balance $1,260 630 840 1,470 Partial General Ledger Number 110 115 132 150 210 610 620 GST Included $60 30 40 70 Balance $17,000 920 - 4,200 | -