Post the entries in the general Journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc. Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $5,700 1.300 2,800 1,600 GENERAL JOURNAL POST. REF. DEBIT CREDIT 240 DATE DESCRIPTION 2019 Jan. 8 Accounts Payable/Stamos Distributors Cash Made partial payment on account. Check 1240 240 140 140 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise