10a-2

om Wales Co., invoice no. 419, dated May 14. 10A-2. As the accountant for Riley's Natural Food Store, (1) journalize the following transactions into the general journal (p. 2), (2) record and post as appropriate, and (3) prepare a schedule of accounts payable. If using Brown Co., $800; Moose Co., $1,350; Ready Co., $700; Accounts Payable, $3,200; Purchases, $19,000. Use the periodic method. 2018 April 8 Purchased $750 of merchandise on account from Aris Co., invoice no. 400, dated April 9; terms 5/10, n/60. 10 Purchased $1,350 of merchandise on account from Brown Co., invoice no. 420, dated April 11; terms 5/10, n/60. 12 Purchased $400 of store supplies on account from Moose Co., invoice no. 510, dated April 13. 14 Issued debit memo no. 8 to Aris Co. for merchandise returned, $300, from invoice no. 400. 17 Purchased $640 of office equipment on account from Ready Co., invoice no. 810, dated April 18. 24 Purchased $850 of additional store supplies on account from Moose Co., invoice no. 516, dated April 25; terms 5/10, n/30. om Wales Co., invoice no. 419, dated May 14. 10A-2. As the accountant for Riley's Natural Food Store, (1) journalize the following transactions into the general journal (p. 2), (2) record and post as appropriate, and (3) prepare a schedule of accounts payable. If using Brown Co., $800; Moose Co., $1,350; Ready Co., $700; Accounts Payable, $3,200; Purchases, $19,000. Use the periodic method. 2018 April 8 Purchased $750 of merchandise on account from Aris Co., invoice no. 400, dated April 9; terms 5/10, n/60. 10 Purchased $1,350 of merchandise on account from Brown Co., invoice no. 420, dated April 11; terms 5/10, n/60. 12 Purchased $400 of store supplies on account from Moose Co., invoice no. 510, dated April 13. 14 Issued debit memo no. 8 to Aris Co. for merchandise returned, $300, from invoice no. 400. 17 Purchased $640 of office equipment on account from Ready Co., invoice no. 810, dated April 18. 24 Purchased $850 of additional store supplies on account from Moose Co., invoice no. 516, dated April 25; terms 5/10, n/30