DEBIT CREDIT BALANCE Miller Enterprises DATE EXPLANATION 2019 Mar. 1 Balance 15 Invoice 1450 20 Cash payment 2,000 3,045 5, 945 2,045 3,000 DEBIT CREDIT BALANCE Molson Company DATE EXPLANATION 2019 Mar.1 Balance 2 Cash payment 4,000 6,500 2,500 DEBIT CREDIT BALANCE Odom Inc. DATE EXPLANATION 2019 Mar. 1 Balance 25 Invoice 960 28 Invoice 972 300 2, 600 900 2,900 Prepare a schedule of accounts payable as of March 31, 2019. DORA'S DOLLAR SHOP Schedule of Accounts Payable March 31, 2019 $ 0