Trimble Company began business on July 1. They use the perpetual inventory method. The following transactions involving purchases and cash disbursements occurred during July.

\begin{array}{|l|l|l|}\hline \text { July } & 4 & \begin{array}{l}\text { Purchased } \$ 25,000 \text { of merchandise inventory on credit from the Fort City } \\\text { Company, terms } 2 / 10, \mathrm{n} / 30 . \text { Invoice dated July } 1 .\end{array} \\\hline \text { July } & 5 & \begin{array}{l}\text { Purchased } \$ 12,000 \text { of merchandise inventory on credit from the Phoenix } \\\text { Company, terms 2/10, n/30. Invoice dated July 2. }\end{array} \\\hline \text { July } & 8 & \begin{array}{l}\text { Purchased } \$ 3,000 \text { of office supplies for cash from Gleason Co. Check no. } \\1267 .\end{array} \\\hline \text { July } & 10 & \begin{array}{l}\text { Purchased } \$ 36,000 \text { of office equipment on credit from Office Minder, } \\\text { terms n/60. Invoice dated July 3. }\end{array} \\\hline \text { July } & 22 & \begin{array}{l}\text { Paid the amount due for the merchandise purchased from Fort City } \\\text { Company. Check no. 1268. } \\\text { Co. Check no. } 1269 .\end{array}\\\hline \end{array}

a. Use the purchases journal and the cash disbursements journal provided to record these transactions.
b. Prepare a schedule of accounts payable as of July 31. There were no accounts payable on July 1.

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