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Calculator Sam Santiago operates a retail variety store. The books include a cash payments journal and an accounts payable ledger. All cash payments (except petty cash) are entered in the cash payments journal. Selected account balances on May 1 are shown. General Ledger Cash $42,100 Accounts Payable 19,900 Accounts Payable Ledger Fantastic Toys $5,200 Goya Outlet 3,300 Mueller's Distributors 3,800 Van Kooning 7,600 The following are the transactions related to cash payments for the month of May May 1 Issued Check No. 426 in payment of May rent (Rent Expense), $2,210. 3 Issued Check No. 427 to Mueller's Distributors in payment of merchandise purchased on account, $3,800, less a 3% discount Check was written for $3,686. 7 Issued Check No. 428 to Van Kooning in partial payment of merchandise purchased on account, $5,600. A cash discount was not allowed. 12 Issued Check No. 429 to Fantastic Toys for merchandise purchased on account, $5,200, less a 1% discount Check was written for $5,148. 15 Issued Check No. 430 to City Power and Light (Utilities Expense), $1,780 18 Issued Check No. 431 to A-1 Warehouse for a cash purchase of merchandise, $4,790. 26 Issued Check No. 432 to Goya Outlet for merchandise purchased on account, $3,300, less a 2% discount Check was written for $3,234 30 Issued Check No. 433 to Mercury Transit Company for freight charges on merchandise purchased (Freight-In), $1,120. Previous Email Instructor Save and Exit Submit Test for Grading All work saved. 0 AN N Calculator Required: Page 6 1. Enter the transactions in a cash payments journal. Total the columns. Enter the posting references when you complete part 2. Cash Payments Journal Account Accounts General Purchases Date Ck. No. Debited Post. Ref. Debit Payable Debit Debit 20-- Purchases Discounts Credit Cash Credit (101) () (202) (501) (5012) Prove the cash payments journal Debit total: Cred totalt