Prepare a creditor's schedule from the creditors subsidiary accounts to dete ine the balance which should be reconciled with the ge neral ledger Account 1 10.01 Name kylie's Crockery Address12 Main Street , Forest Hill Particulars Debit Credit Balance 1 APR 20XX Opening balance 4 API 20XX side plates Inv 3102 14 API 20XX Payment Chy 100 17 APR 20XX Wine glasses InV 3871 220.00 Account 110.02