answer E7-5B and E7- 6B

7.5B. Journalize, record, and post when appropriate the following transactions into the Journalizing, recording, and cash payments journal for Art's Clothing Company. Use the same headings as posting a cash payments journal found in the text (page 319). All purchases discounts are 2/10, n/30. (3) (20min) SPECIAL JOURNALS AND SUBSIDIARY LEDGERS 341 2023 Apr. 3 Issued cheque No. 201 to A. James Company in payment of its March 29 invoice No. 5226 . 10. Issued cheque No.202 to Flot Advertising in payment of its advertising bill, $100, no discount 17 Issued cheque No, 203 to B. Foss in payment of its March 26 invoice No. 4823 . E7-68. From exercise E75B, prepare a schedule of accounts payable and verify that the total of the schedule equals the amount in the controlling account