As the accountant for Normand'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 balances for accounts payable and general ledger accounts are as follows: Acton Co., $650; Boston Co., $500; Matt Co., $1,450; Rush Co., $450; Merchandise Inventory, $23,000; Accounts Payable, $3,050. Use the perpetual method. April 202X Transactions - April 8 April 10 Purchased $700 of merchandise on account from Acton Co., invoice no. 400, dated April 9; terms 2/10, n/60. Purchased $1,200 of merchandise on account from Boston Co., invoice no. 420, dated April 11; terms 2/10, n/60. April 12 Purchased $700 of store supplies on account from Matt Co., invoice no. 510, dated April 13. April 14 Issued debit memo no. 8 to Acton Co. for merchandise returned, $350, from invoice no. 400. April 17 Purchased $490 of office equipment on account from Rush Co., invoice no. 810, dated April 18. April 24 Purchased $950 of additional store supplies on account from Matt Co., invoice no. 516, dated April 25; terms 2/10, n/30.