from this table how to calculet Account Payaple in Date 9 ?

8 The following additional overhead costs were incurred during January DEPARTMENT Selling and Administration Accounts to be Credited TOTAL ITEM Machining Assembly ? 2,000 4,000 1,500 2,700 400 800 100 500 Accrued Utilities Supplies requisitioned Utilities Repairs by outsiders (parts and labour) Miscellaneous Insurance Depreciation on equipment Rent Property taxes 3,000 3,000 1,000 2,350 2,000 600 600 900 200 50 100 200 Accounts Payable Accounts Payable ? 300 11,000 4,000 500 9,500 2,000 350 1,200 1,400 100 600 50 ? Accounts Payable Accrued Property Taxes 28,500 21.000 5.600 1.900 Review View Tell me X LD Calibri (Body) 12 ' ' 29 General Condi Paste BIUBA Form $ % 9 0898 IN Cells 7 Account payable A M N MOH Selling and admin 26,600 1,900 Stores Accured tiles Account payable Unexipred Insurance Deo factory op Dep office egp Property tax 2,000 4,000 5+ 1,000 10.700 300 500 10 Accured utilities 2.900 Account payable 2.900 11 Account povable 2,525 Cash 2,525 12 Selling and admin 15,000 Account payable 15,000 13 Account payable 65,300 Cash 65,300 14 Cash 99.000 Account recivable 99,000