Ch 08 Ex 8-8 x W Shadonna Coleman Draft 2. ink html Saved in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in Post the entries the accounts payable ledger Assume the following account balances at Jaru ary 1, 2019, for Bioplast Jewelry, Inc. Accounts Payable (control account) $7,350 Accounts Payable-Evans Enterprises 1,850 Accounts Payable-Stamos Distributors 3,350 Accounts Payable-Tonetta Company2,150 GENERAL JOURNAL POST REF. DEBIT CREDIT DESCRIPTION DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors 350 Cash 350 Made partial payment on account, Check 1240 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances 250 250 Received Credit Memorandum 123 as allowance for discolored merchandise Complete this question by entering your answers in the tabs bel GeneralAP Ledgers Ledger ral journal above to the accounts payable account in the general ledger No: Debit CreditBalance Jan, 1, 2019 Prev 1 of 1 Next to search Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts n the accounts payable ledger Assume the following account balances at January 1. 2019, for Bioplast Jewelry, Inc. Accounts Payable (control account) $7,35e Accounts Payable-Evans Enterprises 1,85e Accounts Payable-Stamos Distributors 3,350 Accounts Payable-Tonetta Company 2,150 GENERAL JOURNAL POST REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors DESCRIPTION 350 Cash 350 Made partial payment on account, Check 1240 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances 250 250 Received Credit Memorandum 123 as allowance for discolored merchandise omplete this question by entering your answers in the tabs below General Ledger AP Ledgers Post the entries in the general journal above to the appropriate accounts in the accounts payable ledger. Stamos Distributors Evans Enterprises Date DebitCreditBalance Date Debit Credit Balance Jan. 1, 2019 Jan. 1, 2019