As the accountant for Ricky's Natural Food Store, (1) joumalize the following transactions into the general journal (p. 2), 0) 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 Aton Co, $400, Bings Ca, $900, Milford Co, $1,300, Relay Co., $650, Merchandise Inventory, $21,000, Accounts Payable, $3,250. Use the perpetual method View the April 202X transactions. 1. Journalize the transactions. (Record dobits first, then credits. Exclude explanations from journal entries) April 8 Purchased $650 of merchandise on account from Aton Co., invoice no. 400, dated April 9, terms 4/10, 50. Date Apr. 8 Account Titles Debit Credit April 10: Purchased $1,150 of merchandise on account from Billings Co., Invoice no. 420, dated April 11; terms 4/10, 60 Date Account Titles Debit Credit April 8 April 10 April 12 April 14 April 17 April 24 Purchased $650 of merchandise on account from Aton Co., invoice no. 400, dated April 9; terms 4/10, n/60. Purchased $1,150 of merchandise on account from Billings Co., invoice no. 420, dated April 11; terms 4/10, n/60. Purchased $500 of store supplies on account from Milford Co., invoice no. 510, dated April 13. Issued debit memo no. 8 to Aton Co. for merchandise returned, $150, from invoice no. 400. Purchased $430 of office equipment on account from Relay Co., invoice no. 810, dated April 18. Purchased $650 of additional store supplies on account from Milford Co., invoice no. 516, dated April 25; terms 4/10, n/30. As the accountant for Ricky's Natural Food Store, (1) journalize the following transactions into the general journal (p. 2), Q) 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: Aton Co., $400, Billings Co, $900, Milford Co, $1,300, Relay Co., $650, Merchandise Inventory, $21,000, Accounts Payable, $3,250. Use the perpetual method View the April 202X transactions. C 1. Journalize the transactions. (Record dobits first, then credits Exclude explanations from journal entries.) April 8: Purchased $650 of merchandise on account from Aton Co., invoice no. 400, dated April 9, terms 4/10, n/60 Date Apr. 8 Account Titles Debit Credit April 10 Purchased $1,150 of merchandise on account from Billings Co. invoice no. 420, dated April 11, terms 4/10, n/60 Date Apr. 10 Account Titles Debit Credit April 202X Transactions April 8 April 10 April 12 April 14 April 17 April 24 Purchased $650 of merchandise on account from Aton Co., invoice no. 400, dated April 9, terms 4/10, n/60. Purchased $1,150 of merchandise on account from Billings Co., invoice no. 420, dated April 11; terms 4/10, n/60. Purchased $500 of store supplies on account from Milford Co., invoice no. 510, dated April 13. Issued debit memo no. 8 to Aton Co. for merchandise returned, $150, from invoice no. 400 Purchased $430 of office equipment on account from Relay Co., invoice no. 810, dated April 18. Purchased $650 of additional store supplies on account from Milford Co., invoice no. 516, dated April 25; terms 4/10, n/30 - X