Super Sweets of Edmonton, owned and operated by Jennifer Blanca, uses a purchases journal (page 15) and a general journal (page 3) to record the following transactions (use separate columns for merchandise and supplies purchases in the purchases journal):

2019
Aug. 5 Purchased merchandise on account from Bakker Co., invoice No. 2467, dated August 4, terms 2/10, n/60, $1,637.45.
9 Purchased merchandise on account from Holmes Co., invoice No. 1438, dated August 8, terms 2/10, n/60, $1,784.30.
12 Purchased store supplies on account from Genesis Co., invoice No. 5031, dated August 12, $1,478.25.
16 Issued debit memo No. 5 to Bakker Co. for merchandise returned, $245.00 from invoice No. 2467.
19 Purchased display equipment on account from Well-Equip Co., invoice No. 42784, dated August 18, $1,754.50.
25 Purchased additional store supplies on account from Genesis Co., invoice No. 5182, dated August 24, terms 2/10, n/30, $743.30.

Required
a. Journalize the transactions.
b. Post and record as appropriate.
c. Prepare a schedule of accounts payable.