Accounts Payable Subsidiary Ledger The cash payments and purchases journals for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 2011, balance of 52,230, consisting of an amount owed to Augusta Sod Co. CASH PAYMENTS JOURNAL Page 37 Other Post Accounts Payable Dr. Accounts Dr. Date Cash Gr. Ck. No. Account Debited Ref. 2011 Mine 4 203 2,230 2,230 June 5 204 440 440 Augusta Sod Co Utilities Expense Home Centers Lumber Co. Nu Lawn Fertilizer June 15 205 5,210 5,210 910 June 24 206 010 June 3D 440 3,350 6.790 ( (21) (11) PURCHASES JOURNAL Landscaping Accounts Payable Other Accounts Post Post Page 22 PURCHASES JOURNAL Accounts Post Payable Ref. Cr. Landscaping Supplies Dr. Other Accounts Dr. Post Ref. Date Account Credited Amount 2011 June 5,210 5,210 June 6,700 Equipment 18 6,700 Home Centers Lumber Co. Concrete Equipment Co. Nu Law Fertilizer Augusta Sod Co. Home Centers Lumber Co. 910 June 14 June 24 910 6,450 6,450 8.4.10 June 39 8,430 une 30 27,700 21,000 6.700 (21) (14) Prepare a schedule of the accounts payable creditor balances. If an amount is zero, enter 0 Outdoor Artisan Landscaping Accounts Payable Creditor Balances June 30, 2011 August Sodo Concrete Equent co Home Center Lumber Co Check My Work (21) 3. Prepare a schedule of the accounts payable creditor balances. 11 an amount is zero, enter"0" Outdoor Artisan Landscaping Accounts Payable Creditor Balances June 10, 2011 Augusta Sod Co Concrete Equipment Co. Home Centers Lumber Co. Nu Law Fertilizer Total accounts payable After you prepare the schedule of the accounts payable creditor balances, determine that the total agrees with the ending balance of the accountabile contingut Outdoor Artisan Landscaping Accounts Payable (Controlling) Balance June 1, 2011 Total credits (hom Durchaver journal) Titlebits (from chants sontal) Balance, une 30, 2011 Ced My Work Previous Singen for Grade 107 M D