L01,2 (45 min) 10A-3. Wendy Drew operates a wholesale computer center and has hired you as her bookkeeper to record the following transactions. She would like you to (1) jour- nalize the following transactions, (2) record to the accounts payable subsidiary ledger and post to the general ledger as appropriate, and (3) prepare a schedule ounts payable. If using working papers, be sure to put in the following beginning balances: Andersen Co., $1,200; Henderson Co., $400; Squash Co., $900; Xhosa Co., $1,300; Cash, $22,000; Accounts Payable, $3,800; Merchandise inventory $4,000. Use the perpetual method. 2018 Check Figure: Total of schedule of accounts payble $1,850 March 1 Paid half the amount owed Henderson Co. from previous purchases of computers on account, less a 7% purchases discount, check no. 21. 3 Bought a delivery truck for $8,000 cash, check no. 22, payable to Bill Singer Co. 6 Bought computer merchandise from Lossless Co., check no. 23, $2,500. 18 Bought additional computer merchandise from Paced Co., check no. 24, $750. 24 Paid Xhosa Co. the amount owed for computer merchandise, less a 7% purchases discount, check no. 25. 28 Paid rent expense to Viscount's Realty Trust, check no. 26, $2,200. 29 Paid utilities expense to Granite Utility Co., check no. 27, $280. 30 Paid half the amount owed Squash Co., no discount, check no. 28. Home Formulas Data Review View Share Come AA EE Wreplet Insert Draw Page Layout 10 BI O x fc Requirement1 General $ % A Merye & Center Conditional format Cal insert Delete Format Sort Ford Pute AS BREW COMPUTER CENTER Gen. Journal AP Subledger Ledger Ledger AP Schedule Home Insert Draw Page Layout Formulas Dute Review View Share .com Merge Center - S - PROBLEMA CONTINO ACCOUNTS PAYABLE SUDARY LEDGE Home Insert Draw Page Layout Formulas Data Review View Share .com re S - % 9 PROBLEM 10A CONTINUED) MAGAMY TO Home Insert Draw Page Layout Formulas Dute Review View Share .com Merge & Carter s - % 9 Home Insert Draw Page Layout Formulas Data Review View Share .com e S A PROBLEM 10A CONCLUDED CONGUE SCHE ACCOUNTS PARA