Journalize, record, and post when appropriate the following transactions into the cash payments journal (page 2) for Morgan’s Clothing. Use the same headings as found in the text for Art’s Clothing Company (page 306 of Chapter 7). All purchases discounts are 2/10, n/30, and the amounts shown include GST at 5%. 

2019 Apr. 2 Issued cheque No. 20 to A. James Company in payment of its March 29 invoice No. 522. 

9 Issued cheque No. 21 to Flott Advertising in payment of its advertising bill, $100, plus GST at 5%, no discount. 

16 Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488.

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Accounts Payable Subsidiary Ledger Name Balance Invoice No. $ 420 1,050 B. Foss 488 A. James J. Ranch 522 945 562 B. Swanson 210 821 Partial General Ledger Account Number Balance Cash 110 $3,000 Inventory GST Prepaid Accounts Payable Advertising Expense 115 125 210 2,625 610