13.7A. 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 319 of Chapter 7). All purchases discounts are 2/10,n/30, and the amounts shown include GST at 5%. 2022 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 adveruising 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