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/o. 2022 Accounts Payable Subsidiary Ledger Name B. Foss A.James J. Ranch B. Swanson Account Cash Inventory GST Prepaid Accounts Payable Advertising Expense Balance $ 420 1,050 945 210 Partial General Ledger Number 110 115 125 210 610 Invoice No. 488 522 562 821 Balance $3,000 2,625 Apr. 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/o, no discount. 16 Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488. ~ E13-8A. From exercise E 13-7 A, prepare a schedule of accounts payable, and verify that the total of the schedule equals the amount in the controlling account. ~ E13-9A. Sudbury Outdoor Wear sells a line of specialized clothing to customers in its local area. For the calendar year 2022, the company sold $325,000 worth of clothing including HST. HST in Ontario is 13/o. The company has elected to use the quick method of accounting for HST, and the applicable rate for Ontario is 8.8/o. How much HST must the company send to the federal government for this year? Journalizing, recording, and posting a debit memorandum 0 (15 min) Journalizing, recording, and posting a cash payments journal 0 (20 min) Sc