3 10 points Skipped ebook Print References Exercise 8.9 (Static) Preparing a schedule of accounts payable. LO 8-5 Assume the following account balances at January 1, 20X1, for GeekAuto Supplies, Inc. Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Sutherland Distributors Accounts Payable-Torres Company DATE 20x1 GENERAL JOURNAL DESCRIPTION Jan. 8 Accounts Payable/Sutherland Distributors Cash Hade partial payment on account, Check 1240 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for $7,000 1,600 4,100 1,900 POST REF. DEBIT CREDIT 400 400 200 200 Required: discolored merchandise Help Save & Exit Submit Check my work