As the accountant for Malybel's Natural Food Store, (1) journalize the following transactions into the general journal (p. 2), (2) record and post as appropriate, and (3) prepare a schedule of accounts payable. The beginning account balances are as follows: Acme Co., $550; Brotin Co., $900; Marco Co., $1,500; Relar Co., $550; Merchandise Inventory, $15,000; Accounts Payable, $3,500. Use the perpetual method. (Click the icon to view the transactions.) 1. Journalize the transactions. (Record debits first, then credits. Exclude explanations from journal entries.) April 8: Purchased $900 of merchandise on account from Acme Co., invoice no. 400, dated April 9; terms 3/10, n/60. Journal Entry Choose from any list or enter any number in the input fields and then continue to the next question. ZUTA April 8 Purchased $900 of merchandise on account from Acme Co., invoice no. 400, dated April 9; terms 3/10, n/60. 10 Purchased $1,250 of merchandise on account from Brotin Co., invoice no. 420, dated April 11; terms 3/10, n/60. 12 Purchased $350 of store supplies on account from Marco Co., invoice no. 510, dated April 13 14 Issued debit memo no. 8 to Acme Co. for merchandise returned, $100, from invoice no. 400. Ti, tomTO JITU, TIU. 12 Purchased $350 of store supplies on account from Marco Co., invoice no. 510, dated April 13. 14 Issued debit memo no. 8 to Acme Co. for merchandise returned, $100, from invoice no. 400. 17 Purchased $680 of office equipment on account from Relar Co., invoice no. 810, dated April 18. 24 Purchased $800 of additional store supplies on account from Marco Co., invoice no. 516, dated April 25; terms 3/10, n/30