please check this for me if this is correct.

The accounts payable ledger for Dora's Dollar Shop is shown below. PUR DEBIT CREDIT BALANCE Miller Enterprises DATE EXPLANATION 20x1 Marlin Balance 11 Invoice 405 Cash payment 3445 34 14 2,800 126 6, 245 3,800 2,445 P.RU DEBIT CREDIT Molson Company DATE EXPLANATION 2exa Mar. 1 Balance 4 Cash payment BALANCE 14 4,800 79.700 2,900 PIR! DEBITI CREDIT BALANCE Odom, Inc DATE EXPLANATION 20X1 Man.1 Balance 19 Invoice 430 22 Invoice 441 680 1,068 3,860 380 2,800 14 Prepare a schedule of accounts payable as of March 31, 20X1. DORA'S DOLLAR SHOP Schedule of Accounts Payable March 31, 20X1 Miller Enterprises S Molson Company Odom, Inc. 2.445 2.900 3.860 9,205