A fm's bank reconciation shows in mart book bulance of $15.30, deposit of $100. Schech of S100, and the a service charge of its adjusted book balance Multiple Choice $16.240 $15.400 $15.440 $16,200 A checked to send on concorded 1900, the concludere $890. Toate at an acte con concert M Chase added to the book balance added to the bank statement balance deducted from the book balance deducted from the bank statement balance The accounts payable ledger for Dora's Dollar Shop is shown below. DEBIT CREDIT BALANCE Miller Enterprises DATE EXPLANATION 2019 Mar. 1 Balance 15 Invoice 1450 20 Cash payment 2,000 3,045 5,045 2,045 3,000 DEBIT CREDIT BALANCE Molson Company DATE EXPLANATION 2019 Mar.1 Balance 2 cash payment 6,500 2,500 4,000 DEBIT CREDIT BALANCE Odom Inc. DATE EXPLANATION 2019 Mar. 1 Balance 25 Invoice 960 28 Invoice 972 300 2,000 600 900 2,900 Prepare a schedule of accounts payable as of March 31, 2019. DORA'S DOLLAR SHOP Schedule of Accounts Payable March 31, 2019