Account balances During February $185.000 we paid to creditors on account and purchases on counter 5203.300. Asuming the February 28 balance of Accounts Payable was $50.900, determine the account balance on February 1.5 On October 1, the account balance was $115.620. During October $49.350 was collected from customers on Tuming the October 11 lalance $130.050 determine the fees billed to customers on account during October On Apr 1. the cash acount balance was 545.580. During April cashews totaled 246.550 and the probalance was $56.450. Determine the cash made during April 15