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Assume the following account balances at January 1, 20x1, for Bioplast Jewelry, Inc.- Accounts Payable (control account) Accounts Payable-Evan Enterprises Accounts Payable-stamos Distributors Accounts Payable-Tonetta
Assume the following account balances at January 1, 20x1, for Bioplast Jewelry, Inc.- Accounts Payable (control account) Accounts Payable-Evan Enterprises Accounts Payable-stamos Distributors Accounts Payable-Tonetta Company $10,800 3.000 4,500 3,300 GENERAL JOURNAL POST. RER. DERIT CREDIT 440 DATE DESCILIATION 20x2 Jan. 8 Accounts Payable/Stamos Distributors Cash Made partial payment on account, Check 1240 440 340 340 10 Accounts Payable/Evans Enterprises Purohanes Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise Required: 1. Use the final balances of the vendor accounts to prepare a schedule of accounts payable for Bioplast Jewelry, Inc., as of January 31, 20X1. 2. Does the total of your accounts payable schedule agree with the balance of the Accounts Payable account in the general ledger at January 31, 2017 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Use the final balances of the vendor accounts to prepare a schedule of accounts payable for Bioplast Jewelry, Inc., as of January 31, 20X1. BIOPLAST JEWELRY, INC. Schedule of Accounts Payable January 31, 20X1 Total Required 1 Required 2 > Required 1 Required 2 Does the total of your accounts payable schedule agree with the balance of the Accounts Payable account in the general ledger at January 31, 20X1? Total of accounts payable schedule agrees with balance of the accounts payable account in the general ledger
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