Check my work 1 Exercise 8.8 (Static) Posting to the general ledger and the accounts payable ledger. LO 8-3, 8-4 10 points Required: Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 20x1, for GeekAuto Supplies, Inc.: eBook Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Sutherland Distributors Accounts Payable-Torres Company $7,600 1,600 4,100 1,900 bet Hint GENERAL JOURNAL Print POST. REF. DEBIT CREDIT 400 DATE DESCRIPTION 20x1 Jan. 8 Accounts Payable/Sutherland Distributors Cash Made partial payment on account, Check 1240 References 200 200 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise Complete this question by entering your answers in the tabs below. General Ledger AP Ledgers Post the entries in the general journal above to the accounts payable account in the general ledger. M Check my work 2 Exercise 8.9 (Static) Preparing a schedule of accounts payable. LO 8-5 10 points Assume the following account balances at January 1, 20x1, for GeekAuto Supplies, Inc.: recounts Payable (control account) $7,600 Accounta Dayable-Evans Enterprises 1,600 Accounts Payable-Sutherland Distributors 4,100 Accounts Payable Torres Company 1,900 Book GENERAL JOURNAL Print FOST REF. DEBIT CREDIT 900 References DATE DESCRIPTION 20x1 Jan. 8 Nooounts Payable/Sutherland Distributors Cash Nade partial paynent on account, Cbeek 1200 400 200 200 10 Accounts Payable/vane Enterprises Purebases 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 Geek Auto Supplies, 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, 20X1? 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 GeekAuto Supplies, Inc., as of January 31, 20X1. GEEKAUTO SUPPLIES, INC. Schedule of Accounts Payable January 31, 20X1 Mc Check my work 1 Exercise 8.8 (Static) Posting to the general ledger and the accounts payable ledger. LO 8-3, 8-4 10 points Required: Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 20x1, for GeekAuto Supplies, Inc.: eBook Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Sutherland Distributors Accounts Payable-Torres Company $7,600 1,600 4,100 1,900 bet Hint GENERAL JOURNAL Print POST. REF. DEBIT CREDIT 400 DATE DESCRIPTION 20x1 Jan. 8 Accounts Payable/Sutherland Distributors Cash Made partial payment on account, Check 1240 References 200 200 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise Complete this question by entering your answers in the tabs below. General Ledger AP Ledgers Post the entries in the general journal above to the accounts payable account in the general ledger. M Check my work 2 Exercise 8.9 (Static) Preparing a schedule of accounts payable. LO 8-5 10 points Assume the following account balances at January 1, 20x1, for GeekAuto Supplies, Inc.: recounts Payable (control account) $7,600 Accounta Dayable-Evans Enterprises 1,600 Accounts Payable-Sutherland Distributors 4,100 Accounts Payable Torres Company 1,900 Book GENERAL JOURNAL Print FOST REF. DEBIT CREDIT 900 References DATE DESCRIPTION 20x1 Jan. 8 Nooounts Payable/Sutherland Distributors Cash Nade partial paynent on account, Cbeek 1200 400 200 200 10 Accounts Payable/vane Enterprises Purebases 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 Geek Auto Supplies, 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, 20X1? 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 GeekAuto Supplies, Inc., as of January 31, 20X1. GEEKAUTO SUPPLIES, INC. Schedule of Accounts Payable January 31, 20X1 Mc