Please fill all the blanks of requirements 1,2,3

201X April 8 Purchased $600 of merchandise on account from Acme Co., invoice no. 400, dated April 9; terms 9/10, n/60. 10 Purchased $1,050 of merchandise on account from Black Co., invoice no. 420, dated April 11; terms 9/10, n/60. 12 Purchased $550 of store supplies on account from Milford Co., invoice no. 510, dated April 13. 14 Issued debit memo no. 8 to Acme Co. for merchandise returned, $350, from invoice no. 400. 17 Purchased $560 of office equipment on account from Relar Co., invoice no. 810, dated April 18. 24 Purchased $450 of additional store supplies on account from Milford Co., invoice no. 516, dated April 25; terms 9/10, n/30. As the accountant for Maple's Natural Food Store, (1) journalize the following transactions into the general journal (p. 2), (2) record and post as appropriate, and (3) prepare a schedule of accounts payable. The beginning account balances are as follows: Acme Co., $700; Black Co., $650; Milford Co., $1,200; Relar Co., $300; Merchandise Inventory, $25,000; Accounts Payable, $2,850. Use the perpetual method. 1. Journalize the transactions. (Record debits first, then credits. Exclude explanations from journal entries.) April 8: Purchased $600 of merchandise on account from Acme Co., invoice no. 400, dated April 9; terms 9/10, n/60. Journal Entry Accounts Date PR Apr. April 10: Purchased $1,050 of merchandise on account from Black Co., invoice no. 420, dated April 11; terms 9/10, n/60. Journal Entry Date Accounts PR Dr Apr. April 12: Purchased $550 of store supplies on account from Milford Co., invoice no. 510, dated April 13. Journal Entry Date Accounts PR Dr. Apr. April 14: Issued debit memo no. 8 to Acme Co. for merchandise returned, $350, from invoice no. 400. Journal Entry Date Accounts PR Dr. Apr. 1 April 17: Purchased $560 of office equipment on account from Relar Co., invoice no. 810, dated April 18. Journal Entry Date Accounts PR Dr. Cr. Apr. April 24: Purchased $450 of additional store supplies on account from Milford Co., invoice no. 516, dated April 25; terms 9/10, n/30. Journal Entry Accounts PR Dr. Cr. Date Apr. 24 2. Post and record as appropriate. Record the applicable transactions to the accounts payable subsidiary ledger and calculate ending balances for each account. (Us View the completed journal entries. Accounts Payable Subsidiary Ledger Acme Co. A pr. Black Co. Apr. Milford Co. Apr. Apr D N 1 700 Apr. 1 650 Apr. | 1 1,200 Bal. Bal. Bal. Bal. = Bal. Bal. = Relar Co. Apr. On Apr. Apr. 1 300 Bal. Bal. Post appropriate transactions to the partial general ledger and calculate ending balances for each account. (Use transaction dates as po: View the completed journal entries. Partial General Ledger Store Supplies Accounts Payable Office Equipment Apr. OO Apr. OO Apr. Apr. OO Apr. | Apr. 1 2,850 Bal. Bal. Bal. - Bal. Bal. Bal. Bal. Merchandise Inventory Apr. 1 25,000 Apr. | Bal. |_ Bal. LD Bal. Bal. 3. Prepare a schedule of accounts payable. View the Accounts Payable Subsidiary Ledger Maple's Natural Food Store Schedule of Accounts Payable April 30, 2018 Acme Co. Black Co. Milford Co. Relar Co. Total Accounts Payable