Journalize, record, and post when appropriate the following transactions into the general journal (p. 2) for Jessica's Clothing. All purchases offer credit terms of 4/10, n/30. Assume the perpetual inventory system. (Click the icon to view the transactions.) (Click the icon to view the accounts payable subsidiary ledger.) (Click the icon to view the More info - X 201X Apr. 1 Journalize the transactions. (Record debits first, then credits. Exclude explanations from journal entries.) April 1: Issued check no. 20 to A. Jackiewicz Company in payment of its March 28 invoice no. 522. Issued check no. 20 to A. Jackiewicz Company in payment of its March 28 invoice no. 522. 8 Issued check no. 21 to Front Advertising in payment of its advertising bill, $102, no discount. Journal Entry 15 Issued check no. 22 to B. Trent in payment of his March 25 invoice no. 488. Date Apr. Accounts PR Dr. Cr. April 8: Issued check no. 21 to Front Advertising in payment of its advertising bill, $102, no discount. Date Apr. 8 Data table Accounts Payable Subsidiary Ledger Name Balance Invoice No. Data table Journal Entry B. Collins $ 400 821 Accounts PR Dr. Cr. A. Jackiewicz 1,300 522 B. Trent 600 488 J. Winston 800 562 Account April 15: Issued check no. 22 to B. Trent in payment of his March 25 invoice no. 488. Journal Entry Print Done Partial General Ledger Cash 110 Merchandise Inventory 115 Accounts Payable 210 Advertising Expense 610 Balance $ 3,600 3,100 Journalize, record, and post when appropriate the following transactions into the general journal (p. 2) for Jessica's Clothing. All purchases offer credit terms of 4/10, n/30. Assume the perpetual inventory system. (Click the icon to view the transactions.) (Click the icon to view the accounts payable subsidiary ledger.) (Click the icon to view the More info - X April 15: Issued check no. 22 to B. Trent in payment of his March 25 invoice no. 488. Date Apr. 15 Journal Entry Accounts PR Dr. Cr. 201X Apr. 1 Issued check no. 20 to A. Jackiewicz Company in payment of its March 28 invoice no. 522. 8 Issued check no. 21 to Front Advertising in payment of its advertising bill, $102, no discount. 15 Issued check no. 22 to B. Trent in payment of his March 25 invoice no. 488. Data table Post the transactions to the general ledger, keying the transactions by date. Calculate and enter an en Review the completed journal entries. Accounts Payable Subsidiary Ledger Name Balance Invoice No. Partial General Ledger Data table B. Collins $ 400 821 Cash 110 Bal. Apr. 3,600 Apr. Merchandise Inventory 115 A. Jackiewicz 1,300 522 Apr. Apr. B. Trent 600 488 J. Winston 800 562 Apr. Accounts Payable 210 Bal. Apr Advertising Expense 610 3,100 Apr. Apr. Print Done transactions.) Balance $ 3,600 Account Cash 110 Partial General Ledger Merchandise Inventory 115 Accounts Payable 210 Advertising Expense 610 3,100 Journalize, record, and post when appropriate the following transactions into the general journal (p. 2) for Jessica's Clothing. All purchases offer credit terms of 4/10, n/30. Assume the perpetual inventory system. (Click the icon to view the transactions.) (Click the icon to view the accounts payable subsidiary ledger.) (Click the icon to view the More info - X Apr. Accounts Payable 210 Advertising Expense 610 Apr. Bal. 3,100 Apr. Apr. Apr 201X Apr. 1 Issued check no. 20 to A. Jackiewicz Company in payment of its March 28 invoice no. 522. 8 Issued check no. 21 to Front Advertising in payment of its advertising bill, $102, no discount. 15 Data table Issued check no. 22 to B. Trent in payment of his March 25 invoice no. 488. Bal. Bal. Post to the accounts payable subsidiary ledger and enter a balance for each T account. (Use the appli the normal side of the account.) Review the completed journal entries. Accounts Payable Subsidiary Ledger Name Balance Invoice No. Data table Accounts Payable Subsidiary Ledger B. Collins A. Jackiewicz $ 400 821 1,300 522 B. Collins A. Jackiewicz B. Trent 600 488 Partial General Ledger Apr. Bal. 400 Apr. Bal. 1,300 J. Winston 800 562 Account Apr. Apr. Cash 110 Balance $ 3,600 Merchandise Inventory 115 Bal. Bal. Bal. Bal. B. Trent J. Winston Print Done Accounts Payable 210 3,100 Advertising Expense 610 Apr. Bal. 600 Apr. Bal. 80