Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc Accounts Payable (control account) Accounts Payable Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $10,800 3,000 4,500 3,300 POST. REF. DEBIT CREDIT GENERAL JOURNAL DATE DESCRIPTION 2019 Jan. 8 Accounts Payable/Stamos Distributors Cash Made partial payment on account, Check 1240 440 440 340 340 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise 1. Use the final balances of the vendor accounts to prepare a schedule of accounts to payable for 31. 2019 2. Does the total of your accounts payable schedule agree with the balance of the accounts payable January 31, 2019