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i would like help with this question i dont understand it and need help filling out the graph Assume the following account balances at January
i would like help with this question i dont understand it and need help filling out the graph
Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc. Accounts Payable (control account) $6,600 Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors 3,100 Accounts Payable-Tonetta Company 1,600 1,900 GENERAL JOURNAL POST. REF. DEBIT CREDIT DESCRIPTION DATE 2019 Jan. 8 Accounts Payable/Stamos Distribut ors 300 300 Cash Made partial payment on account, Check 1240 200 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise 200 1. Use the final balances of the vendor accounts to prepare a schedule of accounts to payable for Bioplast J 5 of 10 Next Prev 1 Use the final balances of the vendor accounts to prepare a schedule of accounts to payable for Bloplast 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? Complete this question by entering yo ur answers in the tabs below. Required 1 Required 2 Use the final balances of the vendor accounts to prepare a schedule of accounts payable for Bioplast Jewelry, Inc., as of January 31, 2019. BIOPLAST JEWELRY, INC. Schedule of Accounts Payable January 31, 2019 Total 0 Required 2> 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? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Does the total of your accounts payable schedule aqree with the balance of the accounts payable Show All Items/general ledger at January 31, 2019? Total of accounts payable schedule agrees with balance of the accounts payable account in the general ledgeri . 2 ed 2 Step by Step Solution
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