(from page 319 of chapter 7)

Journalize, record, and post when appropriate the following transactions into the cash payments journal (page 2) for Morgan's Clothing. Use the same headings as found in the text for Art's Clothing Company (page 319 of Chapter 7 ). All purchases discounts are 2/10,n/30, and the amounts shown include GST at 5\%. Accounts Payable Subsidiary Ledger NameB.FossA.JamesJ.RanchB.SwansonBalance$4201,050945210InvoiceN0488522562821 Partial General Ledger AccountCashInventoryGSTPrepaidAccountsPayableNumber110115125210Balance$3,0002,625 Advertising Expense 610 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. Journalizing recording, and posting a cash pay- ments journal Inalvidal detin to the acevurn Indtrifual iters are poiped Toeals art perted oo the fralvichad detin wo the actuuris buringt the month to heacral lodger ar the end P a plandit in PR column whe pount. the getenil ledger. if the maneh. ACCOCNTS PAYABLS SU HSIDLARY UDGER. PAXTHAT. GENAR.AL. IHDCER NMAE Thure Ca Section: Date: MORGAN'S CLOTHING CASH PAYMENTS JOURNAL