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P7-3B. Peter Daly operates a photo printing centre in Whitehorse. Peter has hired you as his bookkeeper to record the following transactions in the cash payments journal. He would like you to record and post as appropriate and supply him with a schedule of accounts payable. (Beginning balances are given in problem P7-3A.) 2022 May 3 Bought a used delivery truck for $8,500 cash, cheque No. 721 , payable to Ring Motors Co. 3 Paid half the amount owed Marrk Co. from previous purchases on account, less a 3% purchases discount, cheque No. 722 . 7 Bought merchandise from Dart Co., cheque No. 723,$2,780. 18 Bought additional merchandise from Tack Co., cheque No. 724, $500. 24 Paid P. Mark Co. the amount owed less a 3% purchases discount, cheque No. 725 . 27 Paid rent expense to Downtown Realty Trust, cheque No. 726 , $1,500. 28 Paid half the amount owed JNS Co., no discount, cheque No. 727. 31 Paid utilities to City Utility Co., cheque No. 728 ; \$325. Journalizing, recording, and posting a cash payments journal; preparing a schedule of accounts payable e (40 min) (4) P7-3A. Peter Daly operates a photo printing centre in Whiteh requiring the payment of cash are recorded in the cash payments account balances as of May 1, 2022, are as follows: Journalizing, recording, and posting a cash payments jc preparing a schedule of accounts payable Total of Schedule of Accounts Payable $3,300 Required a. Journalize the following transactions. b. Record in the accounts payable ledger and post to the general ledger as appropriate. c. Prepare a schedule of accounts payable. 5025 May 3 Paid half the amount owed Marrk Co. from previous purchases on account, less a 2% purchases discount, cheque No. 211. 3 Bought a used delivery truck for $8,000 cash, cheque No. 212 , payable to Ring Motors Co. 7 Bought merchandise for cash from Dart Co., cheque No. 213, $3,900. 18 Bought additional merchandise from Tack Co., cheque No. 214 , $1,800. 24 Paid P. Mark Co. the amount owed-no purchases discount, cheque No. 215. 27 Paid rent expense to Downtown Realty Trust, cheque No. 216, $1,800. 28 Paid utilities to City Utility Co., cheque No. 217; \$400. 31 Paid half the amount owed JNS Co., no discount, cheque No. 218. P7-3B. Peter Daly operates a photo printing centre in Whitehorse. Peter has hired you as his bookkeeper to record the following transactions in the cash payments journal. He would like you to record and post as appropriate and supply him with a schedule of accounts payable. (Beginning balances are given in problem P7-3A.) 2022 May 3 Bought a used delivery truck for $8,500 cash, cheque No. 721 , payable to Ring Motors Co. 3 Paid half the amount owed Marrk Co. from previous purchases on account, less a 3% purchases discount, cheque No. 722 . 7 Bought merchandise from Dart Co., cheque No. 723,$2,780. 18 Bought additional merchandise from Tack Co., cheque No. 724, $500. 24 Paid P. Mark Co. the amount owed less a 3% purchases discount, cheque No. 725 . 27 Paid rent expense to Downtown Realty Trust, cheque No. 726 , $1,500. 28 Paid half the amount owed JNS Co., no discount, cheque No. 727. 31 Paid utilities to City Utility Co., cheque No. 728 ; \$325. Journalizing, recording, and posting a cash payments journal; preparing a schedule of accounts payable e (40 min) (4) P7-3A. Peter Daly operates a photo printing centre in Whiteh requiring the payment of cash are recorded in the cash payments account balances as of May 1, 2022, are as follows: Journalizing, recording, and posting a cash payments jc preparing a schedule of accounts payable Total of Schedule of Accounts Payable $3,300 Required a. Journalize the following transactions. b. Record in the accounts payable ledger and post to the general ledger as appropriate. c. Prepare a schedule of accounts payable. 5025 May 3 Paid half the amount owed Marrk Co. from previous purchases on account, less a 2% purchases discount, cheque No. 211. 3 Bought a used delivery truck for $8,000 cash, cheque No. 212 , payable to Ring Motors Co. 7 Bought merchandise for cash from Dart Co., cheque No. 213, $3,900. 18 Bought additional merchandise from Tack Co., cheque No. 214 , $1,800. 24 Paid P. Mark Co. the amount owed-no purchases discount, cheque No. 215. 27 Paid rent expense to Downtown Realty Trust, cheque No. 216, $1,800. 28 Paid utilities to City Utility Co., cheque No. 217; \$400. 31 Paid half the amount owed JNS Co., no discount, cheque No. 218