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Accounting Topic 8: Chapter 8 - Assessment Question 2 (of 3) 2. The Picture Perfect Camera Shop had the following transactions for the month of August 2016. Aug. 1 Purchased cameras for $3,600 plus a freight charge of $170 from the Mason Company, Invoice 532, dated July 29, net payable in 60 days. 6 Purchased color film for $480 from Digital Products, Involce 989, dated August 4, net payable in 30 days 10 Purchased camera cases for $930 from Raven Leathers, Invoice 668, dated August 8; terms are 2/10, n/30 15 Returned defective cameras to Mason Company and received Credit Memorandum 205 for $550. The cameras were originally purchased on involce 532 of July 29. 20 Purchased cameras for $3,600 plus freight of 595 from the Braemer Cameras, Invoice 2099, dated August 18; terms are 1/10, 1/60 23 Received Credit Memorandum 597 for $65 from Raven Leathers. The amount is an allowance for slightly damaged but unable goods purchased on invoice 668 of August 8. Prepare journal entries to record the above transactions assuming the company uses the periodic Inventory system to keep track of its inventory View transaction list Journal entry worksheet 1 2 3 4 5 6 > Purchased cameras for $3,600 plus a freight charge of $170 from the Mason Company, Invoice 532, dated July 29, net payable in 60 days. The accounts payable ledger for Dora's Dollar Shop is shown below. Miller Enterprises DATE EXPLANATION DEBIT CREDIT BALANCE 2016 Mar. 1 Balance 2,595 15 Invoice 1450 1,100 3,695 20 Cash payment 2,100 1,595 DEBIT CREDIT BALANCE Molson Company DATE EXPLANATION 2016 Mar.1 Balance 2 Cash payment 3,100 5,150 2,050 DEBIT CREDIT BALANCE Odom Inc. DATE EXPLANATION 2016 Mar. 1 Balance 25 Invoice 960 28 Invoice 972 210 1,100 510 720 1,820 Prepare a schedule of accounts payable as of March 31, 2016. DORA'S DOLLAR SHOP Schedule of Accounts Payable March 31, 2016