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2. As the accountant for Riley's Natural Food Store, (1) journalize the following transactions into the general journal (p. 2), (2) record and post as appropriate, and (3) prepare a schedule of accounts payable. If using working papers, be sure to put in the following balances: Aris Co., $350; Brown Co., \$800; Moose Co., \$1,350; Ready Co., \$700; Accounts Payable, $3,200; Purchases, $19,000. Use the periodic method. 201X April 8 Purchased $750 of merchandise on account from Aris Co., invoice no. 400, dated April 9; terms 5/10, n/60. 10 Purchased $1,350 of merchandise on account from Brown Co., invoice no. 420, dated April 11; terms 5/10, n/60. 12 Purchased $400 of store supplies on account from Moose Co., invoice no. 510, dated April 13. 14 Issued debit memo no. 8 to Aris Co. for merchandise returned, $300, from invoice no. 400. 17 Purchased $640 of office equipment on account from Ready Co., invoice no. 810, dated April 18. 24 Purchased $850 of additional store supplies on account from Moose Co., invoice no. 516, dated April 25; terms 5/10, n/30. RILEY'S NATURAL FOOD STORE GENERAL JOURNAL PAGE 2 \begin{tabular}{|l|l|l|l|l|} \hline \multicolumn{2}{|c|}{ Account Tittes and Description } & PR & Dr. & Cr. \\ \hline Date & Cr. & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline 3 & & & & \\ \hline 9 & & & & \\ \hline 1 & & & & \\ \hline 2 & & & & \\ \hline 3 & & & & \\ \hline 24 & & & & \\ \hline 25 & & & & \\ 28 & & & & \\ 27 & & & & \\ 28 & & & & \\ \hline 30 & & & & \\ \hline 31 & & & & \\ \hline 32 & & & & \\ \hline 33 & & & & \\ \hline \end{tabular} Requirement 2 RILEY'S NATURAL. FOOD STORE ACCOUNTS PAYABLE SUBSIDIARY LEDGER NAME ARIS CO. ADDRESS 11 LYNNWAY AVE., NEWPORT, RI 03112 \begin{tabular}{|l|c|c|c|c||c|c|c|} \hline 11 & Date & Explanation & Post Ret & Debit & Credit & Cr. Balance \\ \hline 12 & & & & \\ \hline 13 & & & & & \\ \hline 14 & & & & & \\ \hline 15 & & & & & \\ \hline 16 & & & & & \\ \hline \end{tabular} 1718NAMEBROWNCO. 19 ADDRESS 21 RIVER ST., ANAHEIM, CA 43110 \begin{tabular}{|l|c|c|c|c|c|c|} \hline 20 & Date & Explanation & Post Ref & Dobit & Credit & Cr. Balance \\ \hline 21 & & & & \\ \hline 22 & & & & \\ \hline 23 & & & & \\ \hline 24 & & & & \\ \hline 25 & & & & \\ \hline \end{tabular} 26 27 NAME MOOSE CO. 28 ADDRESS 10 ASTER RD., DUBUQUE, IA 80021 \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline 29 & Date & Explanation & Post Ref & Debit & Credit & Cr. Balance \\ \hline 30 & Dat & & & & \\ \hline 31 & & & & & \\ \hline 32 & & & & \\ \hline 22 & & & & & \\ \hline \end{tabular} \begin{tabular}{l|l|l|l|l|l|l|} \hline \multicolumn{2}{l|}{} & \multicolumn{3}{l|}{} \\ 27 & NAME & MOOSE CO. \\ 28 & ADDRESS & 10 ASTER RD., DUBUQUE, IA 80021 & Credit & Cr. Balance \\ \hline 29 & Date & Explanation & Post & Debit & & \\ \hline 30 & Ref & & & & \\ \hline 31 & & & & & & \\ \hline 32 & & & & & & \\ \hline 33 & & & & & & \\ 34 & & & & & & \\ \hline \end{tabular} 35 NAME READY CO. 37 ADDRESS 22 GERALD RD., SMITH, CO 43138 \begin{tabular}{|c|c|c|c|c|c|c|} \hline 37 & ADDRESS & 22 GERALD RD., SMITH, CO \\ \hline 38 & Explanation & Post Rof & Debit & Credit & Cr. Balance \\ \hline 39 & Date & & & & & \\ \hline 40 & & & & & & \\ \hline 41 & & & & & & \\ \hline 42 & & & & & & \\ \hline 43 & & & & & \\ \hline \end{tabular} RILEY'S NATURAL. FOOD STORE PURCHASES ACCOUNT NO. 510 \begin{tabular}{|l|c|c|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Date } & Explanation & Post Ref & Debit & Credit & \multicolumn{2}{|c|}{ Balance } \\ \cline { 1 - 3 } & & & & & Debit & Credit \\ \hline & & & & & \\ \hline \end{tabular} A2OBLEM10A-2(CONCLUDED)BC RILEY'S NATURAL FOOD STORE SCHEDULE OF ACCOUNTS PAYABLE APRIL 30, 201X Total Accounts Payable $6,890.00 Gen. Journal AP Subledger Ledger AP Schedule