April 8: Issued check no. 21 to B. Campbell in payment of his March 9 invoice no. 821. Date Account Titles Debit Credit Apr. 8 Accounts Payable, B. Campbell Cash Help me solve thisCalculatorAsk my instructor pop-up content starts Accounts Payable Subsidiary Ledger Accounts Payable Subsidiary Ledger Name Balance Invoice No. B. Campbell $100 821 A. Molina 500 522 B. Nguyen 200 488 J. Wright 400 562 pop-up content ends pop-up content starts Partial General Ledger Partial General Ledger Account Balance Cash 110 $3,100 Merchandise Inventory 115 Accounts Payable 210 1,200 Advertising Expense 610