GENERAL JOURNAL DATE DESCRIPTION 2019 Jan. 8 Accounts Payable/Stamos Distributors Cash Made partial payment on account, Check 1240 POST. REP. DEBIT CREDIT 300 300 200 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise 200 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. Accounts Payable Date Debit Jan. 1. 2019 Account No: 202 Credit Balance Saved Exercise i REF. DEBIT CREDIT 300 DATE DESCRIPTION 2019 Jan. 8 Accounts Payable/Stamos Distributors Cash Made partial payment on account, Check 1240 300 200 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolorad 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 appropriate accounts in the accounts payable ledger Evans Enterprises Date Debit Jan. 1. 2019 Credit Balance Stamos Distributors Date Debit Jan 1, 2019 Credit Balance Tonetta Company Date Debit Jan 1, 2019 Credit Balance