Please answer ALL tables below, do not answer if you do not know Accounting "Special Journals and Subsidiary Ledgers: Purchases and Cash Payments Journals" because I badly need the correct answer right away. Will give you thumbs up if you answer it correctly. Thank you! :)

Partial General Ledger:

E7-2B. From the following transactions for Edna Co., when appropriate, journalize, record, post, and prepare a schedule of accounts payable. Use the same journal headings (all page 1) and chart of accounts that Art's Clothing Company used in the text. You will have to set up your own accounts payable subsidiary ledger and partial general ledger as needed. 2023 2 Purchased merchandise on account from Regina Co., invoice No. 743. Terms 2/10, n30, $900. 3 Purchased merchandise on account from Barstow Co., invoice No. 3118. Terms n/30, $1,000. June June 5 Purchased merchandise on account from Garry Co., invoice No. 819. Terms 3/15, n/45, $1,600. 6 Issued debit memorandum No. 101 to Regina Co. for damaged goods re: invoice No. 743, $300 8 Issued debit memorandum No. 102 to Barstow Co. for defective merchandise re: invoice No. 3118, $200. 10 Sent cheque No. 831 to Regina Co. for invoice No. 743 less returns and discount 12 Purchased merchandise on account from Regina Co., invoice No. 784. Terms 2/10, n/30, $1,500. 13 Issued debit memorandum No. 103 to Garry Co. for defective merchandise re: invoice No. 819, $400. 18 Sent cheque No. 832 to Garry Co. for invoice No. 819 less debit memorandum and discount. Journalizing, recording, and posting purchases and cash payments journal; schedule of accounts payable (20 min) EDNA CO. PURCHASES JOURNAL Date Date of Invoice Account Credited PAGE 1 Sundry Dr. Account PR Amount Invoice Number Terms PR Accounts Payable Cr. Inventory Dr. EDNA CO. GENERAL JOURNAL PAGE 1 Date Account Titles and Description PR Dr. Cr. EDNA CO. CASH PAYMENTS JOURNAL PAGE 1 . Date Cheque No. Accounts Debited PR Sundry Account Dr. Accounts Payable Dr. Inventory Dr. Inventory Cr. Cash Cr. ACCOUNTS PAYABLE SUBSIDIARY LEDGER Barstow Co. Garry Co. Regina Co. Cash 111 Inventory 115 Accounts Payable 211 EDNA CO. SCHEDULE OF ACCOUNTS PAYABLE JUNE 30, 2023