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please solve and explain how you did. t January 1, 2019, for Bioplast Jewelry, Inc.: Assume the following account balances Accounts Payable (control account) Accounts
please solve and explain how you did.
t January 1, 2019, for Bioplast Jewelry, Inc.: Assume the following account balances Accounts Payable (control account) Accounts Payable-Evans Enterprises $6.900 , 78e butors Accounts Payvable-Tonetta Company GENERAL 3OURNAL POST DESCRIPTION REF, DEBIT CREDIT Jan. 8 Accounts Payable/Stamos Distributors 310 318 Ca Made partial payment on account, Check 1248 nces 1e Accounts Payable/Evans Enterprises 210 Pr Bereived Ceedit Menocandum. 210 wances 123 as allowance for discolored merchandise- 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? Complete this question by entering your answers in the tabs below. Required 1 Required 2 s of the vendor accounts to prepare a schedule of accounts payable Bioplast Jewelry, Inc., as of Use the 19 References Required 1 Required 2 he 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 f Accounts Payable January 31, 2019 Total Reired 1 Required 2> 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 agree with the balance of the accounts payable account in the general ledger at January 31, 2019? Totai of accounts payable schedule agrees with balance of the accounts payable account in the general ledger Reired 2Step by Step Solution
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