Record the following transactions in the appropriate journal. Post to the Accounts Payable Ledger and the Accounts Payable Account in the General Ledger. Prepare the Schedule of Accounts Payable on July 31.

7-Jun Zimmerman Co. purchased $17,000 of merchandise with freight charges added of $820 and a Visa Card.

13-Jun Zimmerman Co. purchased $22,000 of merchandise with freight charges added of $1,100 using Corbin Co. Store Credit, Invoice 3501, terms 2/20, n/45.

25-Jun Zimmerman Co. purchased $2,360 of merchandise from Pedersen Co., check 3212.

2-Jul Zimmerman Co. paid the VISA bill for the 7 June purchase, check 3346.

6-Jul Zimmerman Co. paid Corbin Co. for Invoice 3501 within the discount period, check 3298.

19-jul Zimmerman Co. purchased $9,200 of merchandise with freight charges added of $480 using a VISA Card.

29-Jul Zimmerman Co. purchased $13,500 of merchandise with freight charges of $700 from Corbin Co., Invoice 3562, terms 2/20, n/45

31-Jul Zimmerman Co. returned $1,400 of merchandise to Corbin Co., credit memo 3562.