Roger Fallon recently opened a specialty food store in Brantford. As the bookkeeper of his shop, journalize, record, and post when appropriate the following transactions (account numbers are Inventory, 115; Store Supplies, 130; Store Equipment, 151; Accounts Payable, 210

Below are the transactions:

2020 July 3: Bought merchandise on account from Camille Co., invoice No. 7041, dated July 3, terms 6/10, n/30, $800. July 4: Bought store equipment on account from Jordan Co., invoice No. 672, dated July 4, $3,500. July 8: Bought merchandise on account from Addland Co., invoice No. 3170, dated July 7, terms 6/10, n/30, $1,900. July 14: Bought store supplies on account from Camille Co., invoice No. 7186, dated July 13, $900.

Journal, record and post the transactions when appropriate.

Next, record the transactions in the accounts payable subsidiary ledger.

for all 3 companies.

Post the transactions when appropriate to the partial general ledger.

for all the following: Inventory, Store Equipment, Store Supplies, Accounts Payable

Roger Fallon Purchases Journal Page 1 Accounts Account Inv. Payable Inventory Sundry Dr. Date Credited No. Terms PR Cr. Dr. Account PR Amount Jul. 6/10, n/30 6/10, n/30 Addland Co. Dr. Date Explanation PR Debit Credit Cr. Balance Jul. Store Equipment Account No. 151 Dr. Date Explanation PR Debit Credit Cr. Balance ul