0 P 0 R S T U V W Z AA AB AC 2022 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. Journalizing, recording, and posting a purchases journal, as well as recording a debit memorandum and preparing a schedule of accounts 000 (30 min) Check Figure Total of Schedule of Accounts Payable $7,152.80 Required b Journalize the transactions Post and record as appropriate Prepare a schedule of accounts payable get (2) 4