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Assume the following account balances at January 1, 20X1. for Bioplast Jewelry, Inc: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stanos Distributors Accounts Payable-Tonetta
Assume the following account balances at January 1, 20X1. for Bioplast Jewelry, Inc: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stanos Distributors Accounts Payable-Tonetta Company $9,000 2,400 3,900 2,700 GENERAL JOURNAL POST. REF. DEBIT CREDIT 380 DATE DESCRIPTION 2exi Jan. 8 Accounts Payable/Stanos Distributors Cash Made partial payment on account, Check 1248 388 288 288 1e Accounts Payable/Evans Enterprises Purchases 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, 20x12 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 Tota $ 0 Required 1 Required 2 > Assume the following account balances at January 1, 20X1. for Bioplast Jewelry, Inc.: Accounts Payable control account) Accounts Payable-Evans Enterprises Accounts Payable-Stanos Distributors Accounts Payable-Tonetta Company $9,000 2,480 3,900 2,700 GENERAL JOURNAL POST. REF. DEBIT CREDIT 398 DATE DESCRIPTION 2exi Jan. 8 Accounts Payable/Stanos Distributors Cash Made partial payment on account, Check 1240 380 280 298 1e Accounts Payable/Evans Enterprises Purchases 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 Bloplast Jewelry, Inc., as of January 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, 20x12 31, 20X1. Complete this question by entering your answers in the tabs below. 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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