As the accountant of Rachel’s Natural Food Store (1) journalize the following transactions into the.

As the accountant of Rachel’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: Airon Co. $250; Bixby Co. $750; Mixon Co. $1,200; Ryan Co. $400; Accounts Payable $2,600; Purchases $1,900. 201X Aug. 8 Purchased $700 of merchandise on account from Airon Co., invoice no. 400, dated August 9; terms 6/10, n/60. 10 Purchased $1,350 of merchandise on account from Bixby Co., invoice no. 420, dated August 11; terms 6/10, n/60. 12 Purchased $550 of store supplies on account from Mixon Co., invoice no. 510, dated August 13. 14 Issued debit memo no. 8 to Airon Co. for merchandise returned, $450, from invoice no. 400. 17 Purchased $560 of office equipment on account from Ryan Co., invoice no. 810, dated August 18. 24 Purchased $850 of additional store supplies on account from Mixon Co., invoice no. 516, dated August 25; terms 6/10, n/30.