Continuing Problem par wil in you to record and post the purchase and cach Truman OOO fony Freedmall four specialidjoumals for recording business A month for clopoed since Precision Computer Control yourend schon in the month of September You will find two Chapter and in this chapter to you recording the transactions the hedule of accounts payable as of August is shown below. An updated chart of account with the current balance listed for each account is po vided in Chapter 6 on page 306 The parti September transactions are as follow Sep Chama Cum 5 Paid amount due to Staples, 5100, cheque No. 242 3 Bought merchandise on account from Multi Systems, purchase order No. 4010, $450; terms are 3/10, n/30 6 Bought office supplies on account from Staples, purchase order No. 4011, $250; terms are n/30 10 Purchased merchandise on account from Computer Connection, purchase order No. 4012, 5500; terms are 1/30, n/80 13 Paid Multi Systems re September 5 purchase, loss discount, cheque No. 243 13 Received West Bell phone bill for September, 570.00; terms 30 13 Received and paid City Electric bill for September, $80, cheque No. 244 16 Remitted outstanding amount payable to Automated Payroll Service for September wages, $1.810.18, cheque No. 245. 17 issued debit memorandum No. 10 to Computer Connection for merchandise returned from purchase order No. 4012, $100. 17 Paid net amount due to Computer Connection, less discount, cheque No. 246. 23 Paid Alpha Office Co. the amount due from the end of August, cheque No. 247 25 Paid for office supplies, $50, cheque No. 248. 27 Wrote cheque No. 249 to Able Holdings Inc. for September, October, and November rent, $1,200.00 30 Wrote cheque No. 250 to Automated Payroll Service for September wages, $3,740.20. 30 Paid amount due to West Bell Canada as of August 31 plus the September phone bill received September 13, cheque No. 251. Total $216.00 (Continued ND SUSIDARY LEDGERS Schedule of Accounts Payable Precision Computer Centre August 31, 2022 Hale of counts Pare Alpha Office Co. City Newspaper Staples West Bell Canada Total Amount Payable $ 420.00 375.00 100.00 146.00 $1,041.00 Assignment purchases, or general journal). 1. Journalize the transactions in the appropriate journals (cash payments, 2. Record in the accounts payable subsidiary ledger and post to the eral ledger as appropriate. A partial general ledger is included in the 3. Prepare a schedule of accounts payable as of September 30, 2022 ger Excel templates in MyLab Accounting