Journalize, record, and post when appropriate the following transactions into the general journal (p. 2) for Joshua's Clothing. All purchases offer credit terms of 1/10, 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 partial general ledger.) More Info - X Journalize the transactions. (Record debits first, then credits. Exclude explanations from journal entries.) April 1: Issued check no. 20 to A. Jenkins Company in payment of its March 28 invoice no. 522. Data Table - X 2017 Apr. 1 Journal Entry Accounts Date PR Dr. Cr. 8 Issued check no. 20 to A. Jenkins Company in payment of its March 28 invoice no. 522. Issued check no. 21 to Finnigan Advertising in payment of its advertising bill, $99, no discount. Issued check no. 22 to B. Triton in payment of his March 25 invoice Partial General Ledger Balance Apr. Account 15 no. 488 Cash 110 $ 3.500 Merchandise Inventory 115 Accounts Payable 210 Advertising Expense 610 2,450 Print Done April 8: Issued check no. 21 to Finnigan Advertising in payment of its advertising bill, 599, no discount. Journal Entry Data Table Date Accounts PR Dr. Cr. Print Done Apr. 8 Accounts Payable Subsidiary Ledger Name Balance Invoice No. B. Collins $ 50 821 April 15: Issued check no. 22 to B. Triton in payment of his March 25 invoice no. 488. A. Jenkins 1,200 522 Journal Entry B. Triton 400 488 Date 800 J. Wiser 562 Accounts PR Dr. Cr. Apr. 151 Print Done Data Table Review the completed journal entries. Partial General Ledger Cash 110 Merchandise Inventory 115 Bal 3.500 Apr. Apr. Apr. Apr. 2018 Apr. 1 8 Partial General Ledger Issued check no. 20 to A. Jenkins Company in payment of its March 28 invoice no. 522 Issued check no. 21 to Finnigan Advertising in payment of its advertising bill, $99, no discount. Issued check no. 22 to B. Triton in payment of his March 25 invoice no. 488 Account Balance 15 $ 3,500 Accounts Payable 210 Advertising Expense 610 Cash 110 Merchandise Inventory 115 Accounts Payable 210 Advertising Expense 610 2,450 Apr. Bal. 2,450 Apr. Apr Print Done Apr Data Table Print Done Bal. Bal. bn the balance line on the normal side of the account.) Post to the accounts payable subsidiary ledger and enter a balance for each T account. (Use the applicable dates as posting refern Review the completed journal entries Accounts Payable Subsidiary Ledger A. Jenkins B. Collins Accounts Payable Subsidiary Ledger Name Balance Invoice No. B. Collins $ 50 821 A. Jenkins 1,200 522 B. Triton 400 488 J. Wiser 800 562 Apr. Bal. 50 Apr Bal. 1,200 Apr Apr. Bal. Bal. Bal. Bal. B. Triton J. Wiser Print Done Apr. Bal. 400 Apr Bal. 800 Apr. Apr. Bal Bal. Bal. Bal. Choose from any list or enter any number in the input fields and then continue to the next