Can you please help me to answer this. thank u.

The total of schedule of accounts payable is given. w/c is $22,063.15. Can you please help me to do the ledger, Purchase journal, General journal, accounts payable subsidiary ledger and schedule of Acxounts payable

con P134C Alex Yeoman Painting Co of Yellowknife uso purchases journal page 21) and Journalizing recording and post ng purchases journal with GST eneral omal (page 2 orecord the following transactions The GST as well as recording the wing of 2021 a debit memorandum and proper Aug ing a schedule of accounts pay 3. Purchased paint supplies for resale from European Import Paint ble Co. invoice No. 653, dated August 2. terms net 15 days, SI 2 OOO45 plus GST 7 Purchased merchandise on account from Rob Co, invece Na 250, dated August 7 terms 2/10,0/00, 5920, plus GST 10 Purchased merchandise on account from RJ Co, invoice 22.04 No 1124, dated August 7 terms 1/10,n/60, 51.626. plus GST 13. Purchased store supplies on account from Garret Co, invoice No 712, dated August 13.82,680, plus GST 14 Issued debit memo Na to Reb Ca for merchandise returned $160, plus GST, from invoice No 25 17 Purchased office equipment on account from Reliant Co, invoice No 87, dated August 14,52610 plus GST 24 Purchased additional store supplies on account from Garret Co. invoice No. 816, dated August 24, terms 2/10, n/30, 5725 plus GST 28 Purchased paint for resale from European Import Paint Co. invoice No 713 dated August 27, terma net 15 days $2740. plus GST The paint store has decided to keep a separate column for the purchases of sup plies in the purchases pumal and has a separate column for GST. The account balances as of August 1, 2021, are as follows Accounts Payable Subsidiary ledger N Balar Rob Ca $ 840 European Import 3255 RJ GO 1,575 GameCa 525 Reliant Co 2,730 Partial General Ledger 115 Bala $54,966 130 142 Inventory Store Supplies Peepaid GST Office Equipment Accounts Payable Required Jourmaline the con 2,795 ISO 8.923 Post wrecord as propriate c. Prepare a schedule of counts payable of August 31, 2021 con P134C Alex Yeoman Painting Co of Yellowknife uso purchases journal page 21) and Journalizing recording and post ng purchases journal with GST eneral omal (page 2 orecord the following transactions The GST as well as recording the wing of 2021 a debit memorandum and proper Aug ing a schedule of accounts pay 3. Purchased paint supplies for resale from European Import Paint ble Co. invoice No. 653, dated August 2. terms net 15 days, SI 2 OOO45 plus GST 7 Purchased merchandise on account from Rob Co, invece Na 250, dated August 7 terms 2/10,0/00, 5920, plus GST 10 Purchased merchandise on account from RJ Co, invoice 22.04 No 1124, dated August 7 terms 1/10,n/60, 51.626. plus GST 13. Purchased store supplies on account from Garret Co, invoice No 712, dated August 13.82,680, plus GST 14 Issued debit memo Na to Reb Ca for merchandise returned $160, plus GST, from invoice No 25 17 Purchased office equipment on account from Reliant Co, invoice No 87, dated August 14,52610 plus GST 24 Purchased additional store supplies on account from Garret Co. invoice No. 816, dated August 24, terms 2/10, n/30, 5725 plus GST 28 Purchased paint for resale from European Import Paint Co. invoice No 713 dated August 27, terma net 15 days $2740. plus GST The paint store has decided to keep a separate column for the purchases of sup plies in the purchases pumal and has a separate column for GST. The account balances as of August 1, 2021, are as follows Accounts Payable Subsidiary ledger N Balar Rob Ca $ 840 European Import 3255 RJ GO 1,575 GameCa 525 Reliant Co 2,730 Partial General Ledger 115 Bala $54,966 130 142 Inventory Store Supplies Peepaid GST Office Equipment Accounts Payable Required Jourmaline the con 2,795 ISO 8.923 Post wrecord as propriate c. Prepare a schedule of counts payable of August 31, 2021