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Accounts Payable Subsidiary Ledger The cash payments and purchases journals for Outdoor Artisan Landscaping follow. The accounts payable control account has a Ju amount owed

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Accounts Payable Subsidiary Ledger The cash payments and purchases journals for Outdoor Artisan Landscaping follow. The accounts payable control account has a Ju amount owed to Augusta Sod Co. CASH PAYMENTS JOURNAL Page 31 Date Ck. No. Other Accounts Account Debited Post Ref. Accounts Payable Dr. 20Y1 Dr. Cash Cr. June 4 203 June 5 204 Augusta Sod Co. Utilities Expense Home Centers Lumber Co. 2,230 2,230 June 15 54 205 440 440 June 24 206 Nu Lawn Fertilizer 5,210 5,210 June 30 910 910 440 8,350 8,790 (7) (21) (11) TV PURCHASES JOURNAL Page 22 Date Accounts Payable Post Ref. Account Credited Landscaping Supplies Dr. Other Accounts Dr. 20Y1 Post Ref. Amount June 3 June 7 5,210 6,700 5,210 June 14 Home Centers Lumber Co. Concrete Equipment Co. Nu Lawn Fertilizer Augusta Sod Co. Home Centers Lumber Co. Equipment 18 6,700 910 June 24 910 June 29 June 30 6,450 8,430 27,700 (21) 6,450 8,430 21,000 (14) 6,700 () Prepare a schedule of the accounts payable creditor balances. If an amount is zero, enter" Outdoor Artisan Landscaping takeAssignmentSessionLocator=&inprogress=false Calculator Outdoor Artisan Landscaping Accounts Payable Creditor Balances June 30, 2011 Augusta Sod Co. 6,450 Concrete Equipment Co. 6,700 Home Centers Lumber Co. 0 Nu Lawn Fertilizer 0 Total accounts payable 13,150 After you prepare the schedule of the accounts payable creditor balances, determine that the Outdoor Artisan Landscaping Accounts Payable (Controlling) Balance, June 1, 2041 2,230 Total credits (from purchases journal) 27,700 Total debits (from cash payments journal) 21,000 Balance, June 30, 2041 13,150 All work saved

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