9 April 1: Issued check no. 20 to A. James Company in payment of its March 28 invoice no. 522. PR Dr. Cr. Date 700 Apr. Journal Entry Accounts 1 Purchases Discount Accounts Payable, A. James Cash April 8: Issued check no. 21 to Fortier Advertising in payment of its advertising bill, $98, no discount. Date PR Dr. Cr. Journal Entry Accounts 8 Advertising Expense Cash Apr. April 15: Issued check no 22 to B. Gordon in payment of its March 25 invoice no. 488. Journal Entry Date PR Dr. Cr. Apr Accounts 15 Accounts Payable, B. Gordon Cash J. Crank A. James 600 Apr. 700 Apr. Apr. Apr. Bal. Bal. Bal. Bal. B. Miner B. Gordon 150 200 Apr. Apr. Apr. Apr. Bal Bal. Bal. Bal Post the transactions to the general ledger, keying the transactions by date, and balance the T accounts. Review the journal entries prepared above. Partial General Ledger Cash 110 Purchases Discount 511 Apr. 2,300 Apr. . Apr. Bal Bal Bal. Bal Accounts Payable 210 Advertising Expense 610 Apr. Apr. 1.650 Apr. Apr. Bal Bal Bal. Bal. 201X Apr. 1 Issued check no. 20 to A. James Company in payment of its March 28 invoice no. 522. 8 Issued check no. 21 to Fortier Advertising in payment of its advertising bill, $98, no discount. 15 Issued check no. 22 to B. Gordon in payment of its March 25 invoice no. 488. Print Done er r. Accounts Payable Subsidiary Ledger Name Balance Invoice No. 1. A. James $ 700 522 ball 200 488 B. Gordon J. Crank 600 562 B. Miner 150 821 Partial General Ledger Account Balance Cash 110 $ 2,300 Blan 1,650 Accounts Payable 210 Purchases Discount 511 Advertising Expense 610 unt 9 April 1: Issued check no. 20 to A. James Company in payment of its March 28 invoice no. 522. PR Dr. Cr. Date 700 Apr. Journal Entry Accounts 1 Purchases Discount Accounts Payable, A. James Cash April 8: Issued check no. 21 to Fortier Advertising in payment of its advertising bill, $98, no discount. Date PR Dr. Cr. Journal Entry Accounts 8 Advertising Expense Cash Apr. April 15: Issued check no 22 to B. Gordon in payment of its March 25 invoice no. 488. Journal Entry Date PR Dr. Cr. Apr Accounts 15 Accounts Payable, B. Gordon Cash J. Crank A. James 600 Apr. 700 Apr. Apr. Apr. Bal. Bal. Bal. Bal. B. Miner B. Gordon 150 200 Apr. Apr. Apr. Apr. Bal Bal. Bal. Bal Post the transactions to the general ledger, keying the transactions by date, and balance the T accounts. Review the journal entries prepared above. Partial General Ledger Cash 110 Purchases Discount 511 Apr. 2,300 Apr. . Apr. Bal Bal Bal. Bal Accounts Payable 210 Advertising Expense 610 Apr. Apr. 1.650 Apr. Apr. Bal Bal Bal. Bal. 201X Apr. 1 Issued check no. 20 to A. James Company in payment of its March 28 invoice no. 522. 8 Issued check no. 21 to Fortier Advertising in payment of its advertising bill, $98, no discount. 15 Issued check no. 22 to B. Gordon in payment of its March 25 invoice no. 488. Print Done er r. Accounts Payable Subsidiary Ledger Name Balance Invoice No. 1. A. James $ 700 522 ball 200 488 B. Gordon J. Crank 600 562 B. Miner 150 821 Partial General Ledger Account Balance Cash 110 $ 2,300 Blan 1,650 Accounts Payable 210 Purchases Discount 511 Advertising Expense 610 unt