7-SA. Jumal, recoed, and post when appropriate the following transactions inte the cash payments journal f Art's Clothing Company. Use the same headings found in the test (page 319 All poethases discounts are 2/10/20 Accounts Payable Subsidiary Ledger Name B. Foss Balan Invoice No $400 488 A. James 1,000 522 J. Ranch 900 562 B. Swanson 200 821 Partial General Ledger Ant Cash Inventory Accounts Payable Advertising Expense 2023 Number Balan 110 $3,000 115 210 2,509 610 Ape 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 advertising bill, $100, no discount 16 Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488