From exercise E7-5A, prepare a schedule of accounts payable, and verify that the total of the schedule

Question:

From exercise E7-5A, prepare a schedule of accounts payable, and verify that the total of the schedule equals the amount in the controlling account.

Data From exercise E7-5A

Accounts Payable Subsidiary Ledger Name Balance Invoice No. $ 400 1,000 B. Foss 488 A. James J. Ranch 522 900 562 B. Swanson 200 821 Partial General Ledger Account Number Balance Cash 110 $3,000 115 Inventory Accounts Payable Advertising Expense - 210 2,500 610