Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc Accounts Payable (control account) $6,600 Accounts Payable Evans Enterprises 1,600 Accounts Payable Stamos Distributors 3,100 Accounts Payable Tonetta Company 1,900 General Journal Date Description Post REF DebitCredit 2019 Jan 8 Accounts Payable Stamos Distributors Debit 300 Cash Credit 300 Made partial payment on account, Check 1240 10 Accounts Payable Evans Enterprises Debit 200 Purchases Returns and Allowances Credit 200 Received Credit Memorandum 123 as allowance for discolored merchandise Use the final balances of the vendor accounts to develop a schedule of accounts to Payable for Bioplast Jewelry, Inc , as of January 31, 2019 Does the total of your accounts payable schedule agree with the balance of the Accounts Payable account in the general ledger at January 31, 2019 I need help with completing a table Required 1 Use the final balances of the vendor accounts to develop a schedule of accounts payable for Bioplast Jewelry, Inc , as of January 31, 2019 BIOPLAST JEWELRY, INC Schedule of Accounts Payable January 31, 2019 Total $ Required 2 Does the total of your account payable schedule agree with the balance of the accounts payable account in the general ledger at January 31, 2019 Total of accounts payable schedule agrees with balance of the accounts payable account in the general ledger

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Posted on Jun 28, 2024

Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.:

Accounts Payable (control account) $6,600

Accounts Payable- Evans Enterprises 1,600

Accounts Payable-Stamos Distributors 3,100

Accounts Payable-Tonetta Company 1,900

General Journal

Date. Description. Post.

REF. DebitCredit

2019

Jan. 8 Accounts Payable/ Stamos Distributors Debit 300

Cash. Credit 300

Made partial payment on account, Check 1240

10 Accounts Payable/ Evans Enterprises Debit 200

Purchases Returns and Allowances Credit 200

Received Credit Memorandum

123 as allowance for

discolored merchandise

Use the final balances of the vendor accounts to develop a schedule of accounts to Payable for Bioplast Jewelry, Inc., as of January 31, 2019
Does the total of your accounts payable schedule agree with the balance of the Accounts Payable account in the general ledger at January 31, 2019?

I need help with completing a table Required 1

Use the final balances of the vendor accounts to develop a schedule of accounts payable for Bioplast Jewelry, Inc., as of January 31, 2019.

BIOPLAST JEWELRY, INC.

Schedule of Accounts Payable

January 31, 2019

Total. $

Required 2

Does the total of your account payable schedule agree with the balance of the accounts payable account in the general ledger at January 31, 2019?

Total of accounts payable schedule agrees with balance of the accounts payable account in the general ledger