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Help So Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors
Help So Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $6,600 1,600 3,100 1,900 5:31 GENERAL JOURNAL POST REP. DEBIT CREDIT 300 300 nices DATE DESCRIPTION 2019 Jan. 8 Accounts Payable/Stamos Distributors Cash Made partial payment on account, Check 1240 10 Accounts Payable/Evans Enterprises Purchases Returns and allowances Received Credit Memorandum 123 as allowance for discolored nerchandise 200 200 1. Use the final balances of the vendor accounts to prepare a schedule of accounts to payable for Bioplast Jewelry, Inc., as of January 31, 2019 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, 2019?
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