5 Prepare a schedule of the accounts payable creditor balance. If an amount is zero, antero Magnolia Landscaping Accounts Payable Creditor Balances June 30, 2011 Augusta Socco Concrete Equipment Co Home Centers Lumber Nu a fertilizer Total scounts payable After you prepare the schedule of the accounts payable creditor balance determine that the total agrees with the ending balance of the accounts payable controlling account Magnolia Landscaping Accounts Payable (Controlling) Balance, June 1, 2011 Total credits from purchases journal) Total debts (from cash payments journal Balance June 30, 2011 Page 22 PURCHASES JOURNAL Accounts Post Payable Ref. Cr Landscaping Supplies Dr. Other Accounts Dr. Post Ref. Date Account Credited Amount 2011 June 8,390 3,390 10,790 1.460 Equipment 10 10,790 Home Centers Lumber Co. Concrets Equipment Na Law Ferti Augusta Sad Co Home Centers Lumber Co. June 10 June 24 v 10,300 June 29 v 10,300 13,570 44,590 13,570 June 10 33.600 10,790 (V) Prepare schedule of the accounts payable creditor balances an amount is zero, enter to Magnolia Landscaping Accounts Payable Creditor Balances June 30, 2011 Augusto Co Concrete Equipment Co. Home Centre Lumber Co. The comment and prespumala for Haranacaping flow. The stunts payable control account has a June 1, 2011, biance of 53,590, consisting of an amount owed tautas CASH PAYMENTS JOURNAL Page 1 Other Accounts Post Accounts Payabile Cash Date CM Account Debited Dr. Dr. Cr. 30V: 203 3.590 3,590 254 54 710 18 205 Hume Center Co. 3.390 8,390 June 24 y un 1.460 1.450 une 15 710 13.440 14.150 IM (21) (11) 710 Page 22 PUROISES JOURNAL Accounts Post Payable Het Cr. Landscaping Supplies Dr. Other Accounts Dr. bate Post Ref Account Credited Amount 2011