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DATE TRANSACTIONS 20X1 Sept. 2 Purchased ski boots for $5,700 plus a freight charge of $220 from Colorado Ski Shop, Invoice 6672, terms n/30. 3 Purchased skis for $11,300 from Alaska Supply Company, Invoice 5916; terms 3/10, n/30 7 Received Credit Memorandum 165 for $910 from Colorado Ski Shop for return of damaged ski boots; the boots were originally purchased September 2 on Invoice 6672. 11 Purchased ski jackets for $4, 100 from Cold Mountain Clothing Company, Invoice 4091, terms n/30. 12 Issued Check 104 to Alaska Supply Company in payment of Invoice 5916, dated September 3, less the cash discount. 22 Purchased ski poles for $3,860 plus a freight charge of $125 from Alaska Supply Company, Invoice 5950; terms 3/10, n/30. 23 Purchased ski pants for $2,350 from Swenson Ski Goods, Invoice 528, terms n/30. 25 Received Credit Memorandum 245 for $310 from Swenson Ski Goods for return of defective ski pants; the pants were originally purchased September 23 on Invoice 528. 27 Purchased ski sweaters for $2,700 plus a freight charge of $105 from Colorado Ski Shop, Invoice 6722, terms n/30. Issued Check 110 to Colorado Ski Shop in payment of Invoice 6672, dated September 2, less the return of September 7 Record the transactions in a general journal. Post the transactions to the appropriate accounts in the general ledger. Post the transactions to the appropriate accounts in the accounts payable ledger. 30 Prepare a schedule of accounts payable