Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger.
Assume the following account balances at January 1, 2013, for Trends, Inc.:
Accounts Payable (control account)...............................................$5,100
Accounts Payable-Evans Enterprises.................................1,100
Accounts Payable-Stamos Distributors..............................2,600
Accounts Payable-Tonetta Company.................................1,400
Use 202 as the account number for accounts payable in the general ledger.

Transcribed Image Text:

GENERAL JOURNAL PAGE 40 POST DATE DESCRIPTION CREDIT 1 2013 2 Jan.8 Accounts Payable/Stamos Distributors 200 00 Cash 20000 3 Made partial payment on account, Check 1240 10 Accounts Payable/Evans Enterprises 100 00 Purchases Retums and Allowances 100 00 8 Received Credit Memorandum 123 as allowance for discolored merchandise 10 10 12 12 13 13