The following information applies to the questions displayed below) The Old English Garden Shop is a retail store that sells garden equipment, furniture, and supplies. Its credit purchases and purchases returns and allowances for July are listed below. The general ledger accounts used to record these transactions are also provided. The balance shown is for the beginning of July 20x1, GENERAL LEDGER ACCOUNTS 205 Accounts payable, $35,980 Cr. 501 Purchases 502 Freight In 503 Purchases returns and allowances DATE TRANSACTIONS July 1 Purchased lawn mowers for $9,410 plus a freight charge of $269 from Charleston Corporation, Invoice 1011, dated June 26, net due and payable in 60 days. 5 Purchased outdoor chairs and tables for $4,470 plus a freight charge of $562 from Cedarbrook Garden Center, Invoice 639, dated July 2, net due and payable in 45 days. 9 Purchased grass seed for $1,525 from Lawn and Gardens Supply I Invoice 8164, dated July 5; the terms are 30 days net. 16 Received Credit Memorandum 110 for $500 from Cedarbrook Garden Center; the amount is an allowance for scratches on some of the chairs and tables originally purchased on Invoice 639, dated July 2. 19 Purchased fertilizer for $1,300 plus a freight charge of $266 from Lawn and Gardens Supply, Invoice 9050, dated July 15; the terms are 30 days net. 21 Purchased hoses from Dunn Rubber Company for $3,790 plus a freight charge of $264, Invoice 1785, dated July 17; terms are 1/15, 1/60. 28 Received Credit Memorandum 223 for $530 from Dunn Rubber Company for damaged hoses that were returned; the goods were purchased on Invoice 1785, dated July 17. 31 Purchased lawn sprinkler systems for $10,610 plus a freight charge of $298 from Warren Industrial Products, Invoice 8985, dated July 26; the terms are 2/10, n/30. Check my work DAR Required information 2. POSLUR HUIVIDUGI HUIUS HULU PULISUS Juul anule yeneral Journal prepara part 3. Prepare a schedule of accounts payable for July 31, 20X1. 4. Check the total of the schedule of accounts payable against the balance of the Accounts Payable account in the general ledger The two amounts should be equal Creditors None Cedarbrook Garden Center Charleston Corporation Dunn Rubber Company Lawn and Gardens Supply Warren Industrial Products Balance $11,220 18,220 Terms 1/45 1/60 1/15, 1/60 1/30 2/10, 1/30 6,540 Analyze: What total freight charges were posted to the general ledger for the month of July? Complete this question by entering your answers in the tabs below. Ledgers Schedule of AP Analyze Enter the opening balances as on July 1 and the above transactions on the accounts payable subsidiary ledger for The Old English Garden Shop Cedarbrook Garden Center Date Debit July 1, 20X1 Terms n/45 Balance Charleston Corporation Debit Terms 160 Balance Credit Credit Date July 1, 20X1 Enter the opening balances as on July 1 and the above transactions on the accounts payable subsidiary ledger for The Old English Garden Shop. Cedarbrook Garden Center Terms n/45 Charleston Corporation Terms n/60 Date Debit Credit Balance Dato Debit Credit Balance July 1, 20X1 July 1, 20X1 Dunn Rubber Company Debit Date Terms 1/15, n/60 Balance Credit Lawn and Gardens Supply Date Debit July 1, 20X1 Terms n/30 Balance Credit Warren Industrial Products Date Debit Terms 2/10, n/30 Balance Credit