More Info . X 201X April 8 Purchased $600 of merchandise on account from Antion Co., invoice no. 400, dated April 9; terms 9/10, n/60. 10 Purchased $1,200 of merchandise on account from Bixby Co., invoice no. 420, dated April 11; terms 9/10, n/60. 12 Purchased $650 of store supplies on account from Mouse Co., invoice no. 510, dated April 13. 14 Issued debit memo no. 8 to Antion Co. for merchandise returned, $450, from invoice no. 400. 17 Purchased $690 of office equipment on account from Relar Co., invoice no. 810, dated April 18. 24 Purchased $600 of additional store supplies on account from Mouse Co., invoice no. 516, dated April 25; terms 9/10, n/30. Print Done As the accountant for Jack's Natural Food Store (1)mals the foowing transactions into the general journal 21 (2) record and pet as popriate and (3) prepare a schedule of accounts pestle. The beginning accountances a flows Anden Ce... $600 Body Co. $300 Mouse Co. $1.000, Rear Co. $250 Merchandise Inventory, $15,000 Accounts Pays $2.750 Use the perpetual method the transactions) 1. Amate the transactions acord detta frst, then one Ende gatos bomas) April 8 Purchases 5000 of merchandise on account from Anden Ce, ce no 400 dated Apr 10 Dute Ap Journal Entry Accounts PR D Or April 10 Purchased $1,200 of merchandise on account from Baby Co; invoice no 420, dated Apr 11:00 Date 10 Journal Entry Accounts PR Dr. Ce Apr 12 Purchased $650 of store supplies on account from Mouse Co, invoice no. 510, dated April 13. Date Ape 12 Journal Entry Accou PR Dr. 8 Choose from any list or enter any number in the input fields and then continue to the next question 20 atv O $600; Bixby Co., $900; Mouse Co., $1,000; Relar Co., $250; Merchandise Inventory, $15,000; Accounts Payable, $2,750. Use the perpetual r (Click the icon to view the transactions.) April 12: Purchased $650 of store supplies on account from Mouse Co., invoice no. 510, dated April 13. Date Apr. 12 Journal Entry Accounts PR Dr. Cr. April 14: Issued debit memo no. 8 to Antion Co. for merchandise returned. $450, from invoice no. 400. Date Apr. 14 Journal Entry Accounts PR Dr. Cr. April 17: Purchased $690 of office equipment on account from Relar Co., invoice no. 810, dated April 18. Date Journal Entry Accounts PR Dr. Cr. Choose from any list or enter any number in the input fields and then continue to the next question. 20 MacBook A April 17: Purchased $690 of office equipment on account from Relar Co., invoice no. 810, dated April 18. Date Apr. 17 Journal Entry Accounts PR Dr. Cr. April 24: Purchased $600 of additional store supplies on account from Mouse Co., Invoice no. 516, dated April 25; terms 9/10, n/30. Date Apr. 24 Journal Entry Accounts PR Dr. Cr. 2. Post and record as appropriate. Record the applicable transactions to the accounts payable subsidiary ledger and calculate ending balances for each account. (Use tram View the completed journal entries. Accounts Payable Subsidiary Ledger Choose from any list or enter any number in the input fields and then continue to the next question. 20 MacBo 2. Post and record as appropriate. Record the applicable transactions to the accounts payable subsidiary ledger and calculate ending balances for each account. (Use transaction dates as posting references.) View the completed jourrial entries. Accounts Payable Subsidiary Ledger Antion Co. Bixby Co. Apr. Apr. 1 600 Apr. Apr. 1 900 Apr Mouse Co. Apr. 1 1,000 Bal Bal Bal Bal Bal Bal Relar Co. Apr Apt. 1 250 Bal Bal. Apr. Bal. Apr. Store Supplies Apr. Apt. Partial General Ledger Office Equipment Accounts Payable Apr. Apr. Apr. 1 2,750 Bal. Bal. Bal. Merchandise Inventory 1 15,000 Apr. Bal Bal Bat Bat Test: Test 3 (Part 2) Problems Chs 9-12 This Question: 10 pts 1 of 4 (0 complete) As the accountant for Jacki's Natural Food Store, (1) joumalize the following transactions into the general journal (p. 2), (2) record and post as appro $600; Bixby Co., $900; Mouse Co., $1,000; Relar Co., $250; Merchandise Inventory, $15,000; Accounts Payable, $2,750. Use the perpetual method. Click the loon to view the transactions.) Apr. Bal. Apr. Apr. Apr. Bal Bal Bal Merchandise Inventory Apr. 1 15,000 Apr. Bal Bal. 3. Prepare a schedule of accounts payable. View the Accounts Payable Subsidiary Ledger Jacki's Natural Food Store. Schedule of Accounts Payable April 30, 201X Antion Co. Bixby Co. Mouse Co. Relar Co. Apr. Apr. 1 2,750 Bal. Bal Total Accounts Payable Choose from any list or enter any number in the input fields and then continue to the next