Warren Co purchased raw materials from a supplier in USA for $$45,000$ US on Aug. $23,2021$ with a credit preiod of $120$ days. Warren co reports its financals monthly on the last business day. The invoice was paid on the due date.

The fx rates recorded were as follows:

$31-$Jul uS $$1-1\mathrm{.}264CDN$

$31-$ Aug US $$1=1\mathrm{.}224CDN$

$30-$Sep US $$1=1\mathrm{.}257CDN$

$31-$Oct US $$1=1\mathrm{.}245CDN$

$30-$ Nov US $$1=1\mathrm{.}221$CON

Plase record necessary entries and post the entries into the account of Accounts Payable.