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please help and thank you so much

Schedule of Accounts Payable

Emily Frank owns a small retail business called Franks Fantasy. The accounts payable subsidiary ledger and accounts payable general ledger account as of July 31, 20-- are shown.

ACCOUNT	Accounts Payable				ACCOUNT NO.	202
					BALANCE
DATE	ITEM	POST. REF.	DEBIT	CREDIT	DEBIT	CREDIT
20--
Jul. 1		J16		2,900.00		2,900.00
Jul. 3		J16		3,300.00		6,200.00
Jul. 5		J16	600.00			5,600.00
Jul. 8		J16		2,840.00		8,440.00
Jul. 11		J16	2,300.00			6,140.00
Jul. 13		J16	3,300.00			2,840.00
Jul. 15		J16	410.00			2,430.00
Jul. 18		J17	2,430.00			0.00
Jul. 25		J17		2,720.00		2,720.00
Jul. 26		J17		2,170.00		4,890.00
Jul. 29		J17		3,510.00		8,400.00

ACCOUNTS PAYABLE LEDGER
NAME	Applied Business
ADDRESS
DATE	ITEM	POST. REF.	DEBIT	CREDIT	BALANCE
20--
July 25		J17		2,720.00	2,720.00

NAME	Donna's Dolls
ADDRESS
DATE	ITEM	POST. REF.	DEBIT	CREDIT	BALANCE
20--
July 8		J16		2,840.00	2,840.00
July 15		J16	410.00		2,430.00
July 18		J17	2,430.00		-

NAME	Scheer & Company
ADDRESS
DATE	ITEM	POST. REF.	DEBIT	CREDIT	BALANCE
20--
July 3		J16		3,300.00	3,300.00
July 13		J16	3,300.00		-
July 29		J17		3,510.00	3,510.00

NAME	Tilly's Toys
ADDRESS
DATE	ITEM	POST. REF.	DEBIT	CREDIT	BALANCE
20--
July 1		J16		2,900.00	2,900.00
July 5		J16	600.00		2,300.00
July 11		J16	2,300.00		-
July 26		J17		2,170.00	2,170.00

Required:

Prepare a schedule of accounts payable for Franks Fantasy as of July 31, 20--.

Required: Prepare a schedule of accounts payable for Frank's Fantasy as of July 31, 20--- Frank's Fantasy Schedule of Accounts Payable July 31, 20-- Tota