Wendy Jones of Whitehorse has hired you as her bookkeeper to record the following transactions in the cash payments journal. She would like you to record and post as appropriate and supply her with a schedule of accounts payable as of May 31, 2013. (Beginning balances are in your Study Guide with Working Papers and in Problem 10A-4.)

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2013 May Bought a delivery truck for $8,000 cash, plus GST, cheque No. 21, payable to Randy Rosse Co. Paid half the amount owed Henry Co. from previous purchases of computer merchandise on account, lessa 5% purchases discount, Cheque No. 22. 3 3 7 Bought computer merchandise from Jane Co. for $900 17 Bought additional computer merchandise from Jane Co 24 Paid Xon Co. the amount owed less a 5% purchases 27 Paid rent expense to Regan Realty Trust, cheque No. 26 28 Paid half the amount owed Soy Co., no discount, cheque 31 Paid utilities expense to County Utility, cheque No. 28, cash, plus GST, cheque No. 23. cheque No. 24, $1,000, plus GS1T. discount, cheque No. 25. $3,000, plus GST. No. 27. $425, plus GST.