The following is an updated a schedule of accounts payable as of January 31, 202Y for Sullivan Digital Services View the January 202Y schedale ol accounts savable: The transactions for the month of Fobruary are as follows View the Februare 202zY trangactions Read the assignonents Assignment 1. Joumalze the transactions. (Record debits frst, then credits Exclude explanations from joumal entrios For purposes of this problemt, ignore poraling roferinceen Feb. 1: Prepaid the rent for the months of February, March, and Aprit $1,350, check m2585 January 202Y Schedule of Accounts Payable February 202 Y Transactions Wh. 1 Prepaid the rent for the months of February, March, and April, \$1,350, check \#2585. Feb. 4 Bought merchandise on account from AE - Tech, Inc., purchase order no. 4010,$300; terms 1/10,n/30. Feb. 8 Bought office supplies on account from The Marker Man, purchase order no. 4011, $250; terms n/30. Feb. 9 Purchased merchandise on account from Computer Town, purchase order no. 4012, $400; terms 3/10,n/60. Feb. 15 Paid purchase order no. 4010 in full to AE - Tech, Inc., Inc., check \#2586. Feb. 21 Issued debit memorandum no. 10 to Computer Town for merchandise returned from purchase order no. 4012,$150. Feb. 27 Paid for office supplies, $190, check \#2587. Assignments 1. Joumalize the transactions. Use the perpetual method. 2. Record in the accounts payable subsidiary ledger and post to the general ledger as appropriate. The following account has been added to the chart of accounts: Merchandise Inventory 1021. 3. Prepare a schedule of accounts payable as of February 28,202Y