E13-7A. Journalize,recird and post when appropriate the following transactions into the casg payments journal(page2) for Morgan's Clothing.Use the same headings as found in the text for Art's Clothing Company *page 319 of chapter 7).All purchaze discounts are 2/10,n/30, and the amounts shown include GST at 5%

Journalizing,recording,and posting a cash payments journal From page 319 of chapter 7

Accounts Payable Subsidiary Ledger Name B. Foss A. James J. Ranch B. Swanson Balance$4201,050945210InvoiceN488522562821 Partial General Ledger Number110115125210610Balance$3,0002,625 AccountCashInventoryGSTPrepaidAccountsPayableAdvertisingExpenseNumber110115125210610Balance$3,0002,625 2 Issued cheque No. 20 to A. James Company in payment of its March 29 invoice No. 522. 9 Issued cheque No. 21 to Flott Advertising in payment of its advertising bill, $100, plus GST at 5%, no discount. 16 Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488. Fisplisex in PR nAtrm wher proxed. wif the minal. PHITIAL, CWINERAI.INNAEI fiontmalling Aecount