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please help Account Balances a. During February 591,230 was paid to creditors on account and purchases on account were $116,770. As the February 28 balance

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Account Balances a. During February 591,230 was paid to creditors on account and purchases on account were $116,770. As the February 28 balance of Accounts Payable was 1:39,250, determine the account balance on February 1 116,770 b. on October 1, the accounts receivable account balance was $51,000. During October, 23,700 was collected from customers on account. Assuming the October 31 balance $58,600, determine the fees billed to customers on account during October c. On Apr 1, the cash account balance was $23,380. During April cash recent totale $355, 30 and the Apni 30 baterice is $16,670. Determine the cath pements made ourna Anil A. T Check My Work Previous

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