Payment of account Required: (a) In line with its policies and provedu es, post from the general journal to the genera. ledger: and to the individual creditor accounts in the accounts payable subsidiary ledge. The opening balances have been entered .or you. (o) Prepare a schedule of accounts payable as at 31 March 7a. Genera Ledger - Brian Smith Catering Bank 100 Date Details Folio Debit Credit Balance 01/03 Bal nce N/A 10,000 DK Catering Su, plies, GST N/A 900.0v 10,9 0DR Telephone N/A 1 10.20 11,10UDK Accounts Payable N/A 748.00 10,3 2DR GST Paid 125 01/03 Accounts Payable N/A 60.00 50.00DR 20/03 Accounts Payable N/A 30.00 20.00DR