10B-2. As the accountant of Trina'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 working papers, be sure to put in the following balances: Antion Co., S450; Block Co., $500; Midden Co., 51,150; Rex Co., 5250; Merchandise Inventory, $18,000; Accounts Payable, $2,350. Use the perpetual inventory method. 2017 Oct 8 Purchased $650 of merchandise on account from Antion Co., invoice no. 400, dated October 9; terms 9/10, 1/60. 10 Purchased $1,250 of merchandise on account from Block Co., invoice no. 420, dated October 11; terms 9/10, 1/60. 12 Purchased $700 of store supplies on account from Midden Co., invoice no. 510, dated October 13. 14 Issued debit memo no. 8 to Antion Co. for merchandise returned, 5500, from invoice no. 400. 17 Purchased $620 of office equipment on account from Rex Co., invoice no. 810, dated October 18 24 Purchased $400 of additional store supplies on account from Midden Co., invoice no. 516, dated October 25; terms 9/10. n/30