invoic 24 Purchased $1,700 store display equipment from their invoice No. 1762 26 Paid amount due to Adkins & Co., cheque 102. 29 Wrote cheque 103 for $250 to City News for ad. 31 Cheque 104 to Fern Supplies for cash purchase. Invoice * -C No. 2178$640.00. Journalize, record, and post the following transactions as needed to the: journal ss-o sales, purchases, perances sournal -PJ- All purchases of mechandise titter Hens on account cash receipts, en con intel COR CRJ O o cash payments, and CPS o general journals. -6 O All terms are 2/10, n/30 on both sales and purchases. Question 2: Prepare a schedule of accounts receivable and accounts payable. BD-4300R LES invoic 24 Purchased $1,700 store display equipment from their invoice No. 1762 26 Paid amount due to Adkins & Co., cheque 102. 29 Wrote cheque 103 for $250 to City News for ad. 31 Cheque 104 to Fern Supplies for cash purchase. Invoice * -C No. 2178$640.00. Journalize, record, and post the following transactions as needed to the: journal ss-o sales, purchases, perances sournal -PJ- All purchases of mechandise titter Hens on account cash receipts, en con intel COR CRJ O o cash payments, and CPS o general journals. -6 O All terms are 2/10, n/30 on both sales and purchases. Question 2: Prepare a schedule of accounts receivable and accounts payable. BD-4300R LES