A P13-4A. Kim Brown opemtes a wholesale computer centre in Whitehorse. Nll tmnsac- Journalizing, recording, and tions requiring the payment of cash are recorded in the cash payments journal posting a cash payments joumal (page 5). The account balances for Brown's Computer Centre as of May 1, 2022, with GST: preparing a schedule of are as follows: accounts payable 00(45min) Chok Figar Total of Schedule of Accounts Payable 51,995,00 Required a. Journalize the following transacuions b. Record in the accounts ayable ledger and post to the genenal ledger as appropriare. c. Prepare a schedule of accounts payable. 2022 May 3 Paid half the amount owed to Jerry Ca from previous purchases of computers on account, less a 2% purchases discount, cheque No. 21. 3 Bought a delivery truck for $8,000 cash, plus GST of $400. cheque No. 22, payable to Bill Ring Co. 7 Bought computer merchandise from Lectro Ca, cheque Na 23 , $3,900, plus GST. 17 Bought additional computer merchandise from Pulse Ca, cheque No. 24, S800, plus GST. 24 Paid Ryan Co. the amount owed less a 2% purchases discount, cheque No,25. 27 Paid rent expense to King' Realry Trust, cheque Na, 26, \$2,000, plus GST. 28 Paid utilities expense to Stone Utility Ca, cheque Na 27, 5300 , plus GST. 31 Puid half the amount owed to Eizan Ca, no discount, cheque Na28. EDNA CO. CENIEDAI IOIIRNAI ACCOUNTS RECEIVABLE PARTIAL SUBSIDIARY LEDGER GENERAL LEDGER Sales Returns \& Allowances 412 Sales Discounts 413 EDNA CO. SCHEDULE OF ACCOUNTS RECEIVABLE JUNE 30,2023 A P13-4A. Kim Brown opemtes a wholesale computer centre in Whitehorse. Nll tmnsac- Journalizing, recording, and tions requiring the payment of cash are recorded in the cash payments journal posting a cash payments joumal (page 5). The account balances for Brown's Computer Centre as of May 1, 2022, with GST: preparing a schedule of are as follows: accounts payable 00(45min) Chok Figar Total of Schedule of Accounts Payable 51,995,00 Required a. Journalize the following transacuions b. Record in the accounts ayable ledger and post to the genenal ledger as appropriare. c. Prepare a schedule of accounts payable. 2022 May 3 Paid half the amount owed to Jerry Ca from previous purchases of computers on account, less a 2% purchases discount, cheque No. 21. 3 Bought a delivery truck for $8,000 cash, plus GST of $400. cheque No. 22, payable to Bill Ring Co. 7 Bought computer merchandise from Lectro Ca, cheque Na 23 , $3,900, plus GST. 17 Bought additional computer merchandise from Pulse Ca, cheque No. 24, S800, plus GST. 24 Paid Ryan Co. the amount owed less a 2% purchases discount, cheque No,25. 27 Paid rent expense to King' Realry Trust, cheque Na, 26, \$2,000, plus GST. 28 Paid utilities expense to Stone Utility Ca, cheque Na 27, 5300 , plus GST. 31 Puid half the amount owed to Eizan Ca, no discount, cheque Na28. EDNA CO. CENIEDAI IOIIRNAI ACCOUNTS RECEIVABLE PARTIAL SUBSIDIARY LEDGER GENERAL LEDGER Sales Returns \& Allowances 412 Sales Discounts 413 EDNA CO. SCHEDULE OF ACCOUNTS RECEIVABLE JUNE 30,2023