Journal record, and post when appropriate the following to the generatoriaus 20. ure (Click the icon to view the transactions) Click the icon to the accounts payable subdiary lodge not the konto ww The penger Joumaline the transactions, Roard debts the credits Escudero la Aprilised check. 20 to A Jenkins Company in of its March 28, 522 Journal Entry Date Accounts PR De CE ADI Aprilled check no 21 to Forte Advertig in payment of advertising $109. no con Journal Accounts PR DI Date CE ADE Cr April 15. Issued check no. 22 to 8 Orayin payment of its March 25 en 48 Journal Entry Date Accounts PR Apr 15 239 A. Jenkins J. Cambrige Apr. Apr. Apr 700 Apr. 600 Bal. Bal Bal. Bal B. Grey B. Maven Apr. Apr. 500 Apr. Apr. 400 Bal. Bal Bal. Bal Post the transactions to the general ledger, keying the transactions by date, and balance the accounts. Review the journal entries prepared above. Partial General Ledger Cash 110 Purchases Discount 511 Apr. 2.400 Apr Apr. Apr. Bal Bal Bal. Accounts Payable 210 Bal. Advertising Expense 610 Apr. Apr. Apr. 2.200 Apr. Bal. Bal Bal Bal Data table Partial General Ledger balan Balance Account $ 2,400 Cash 110 2,200 scount Accounts Payable 210 Purchases Discount 511 Advertising Expense 610 pr. Bal. Print Done Expense Apr. 600 Data table Accounts Payable Subsidiary Ledger Name Balance Invoice No. $ 700 522 A. Jenkins 500 488 562 600 B. Grey J. Cambrige B. Maven bu 400 821 Print Done pen or More info 2018 Apr. 1 Issued check no. 20 to A. Jenkins Company in payment of its March 28 invoice no. 522. 8 Issued check no. 21 to Fortier Advertising in payment of its advertising bill, $102, no discount. 15 Issued check no. 22 to B. Grey in payment of its March 25 invoice no. 488. Print Done Apr