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More info Data table Data table Joumalize, record, and post when appropriste the following transactons inta the general joumal (p. 2) for Kaderis Clothing. All purchases offer credit tarms of 2/10, n/30. Assume the perpefial inventory system (Cick the icon to view the transactions) (Cick the icon to view the accounts payatie subsdary ledger) Click the icon to view the patial general ledoer) Journalize the transactions. (Record debits first, then credits. Exclude explanations from journal entries.) April 1: Issued check no. 20 to A. Jackiewicz Company in payment of its March 28 invoice no. 522. April 8: Issued check no. 21 to Forman Advertising in payment of its advertising bill, \$105, no discount. April 15: Issued check no. 22 to B. Torgo in payment of his March 25 invoice no. 488. Post the tansactions to the general ledger, keying the transactons by date. Caiculate and enter an ending balance for the Accounts Payable acoount only. (Use the appicable dates as posbing reterences for the transactions . Review the completed journal entries Post to the accounts payable subsidiary ledger and enter a balance for each T account. (Usethe applicable dates as ponting rofornces for the transactions. For any accounts with a zere halancen enter a "O." on the balance line on the normal side of the account.) Revinw the completed ioumal entries. More info Data table Data table Joumalize, record, and post when appropriste the following transactons inta the general joumal (p. 2) for Kaderis Clothing. All purchases offer credit tarms of 2/10, n/30. Assume the perpefial inventory system (Cick the icon to view the transactions) (Cick the icon to view the accounts payatie subsdary ledger) Click the icon to view the patial general ledoer) Journalize the transactions. (Record debits first, then credits. Exclude explanations from journal entries.) April 1: Issued check no. 20 to A. Jackiewicz Company in payment of its March 28 invoice no. 522. April 8: Issued check no. 21 to Forman Advertising in payment of its advertising bill, \$105, no discount. April 15: Issued check no. 22 to B. Torgo in payment of his March 25 invoice no. 488. Post the tansactions to the general ledger, keying the transactons by date. Caiculate and enter an ending balance for the Accounts Payable acoount only. (Use the appicable dates as posbing reterences for the transactions . Review the completed journal entries Post to the accounts payable subsidiary ledger and enter a balance for each T account. (Usethe applicable dates as ponting rofornces for the transactions. For any accounts with a zere halancen enter a "O." on the balance line on the normal side of the account.) Revinw the completed ioumal entries

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