Schedule of Accounts Payable Emily Frank owns a small retail business called Frank's Fantasy. The accounts payable subsidiary ledger and accounts payable general ledger account as of July 31, 20-- are shown. ACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- Jul. 1 316 2,800.00 2,800.00 Jul. 3 316 3,300.00 6,100.00 5,800.00 Jul. 5 316 300.00 Jul. 8 316 2,900.00 8,700.00 Jul. 11 316 6,200.00 Jul. 13 316 2,500 po 3,300.00 350.00 2,900.00 Jul. 15 316 2,550.00 Jul. 18 317 2,550.00 0.00 Jul. 25 317 2,650.00 Jul. 26 J17 2,180.00 2,650.00 4,830.00 8,390.00 Jul. 29 317 3,560.00 ACCOUNTS PAYABLE LEDGER Applied Business NAME ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- July 25 J17 2,650.00 2,650.00 NAME Donna's Dolls ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- I July 8 J16 2,900.00 2,900.00 July 15 J16 350.00 2,550.00 July 18 J17 2,550.00 NAME Scheer & Company ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- NAME Scheer & Company ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- J16 3,300.00 3,300.00 July 3 July 13 July 29 J16 3,300.00 J17 3,560.00 3,560.00 NAME Tilly's Toys ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- July 1 J16 2,800.00 2,800.00 July 5 J16 300.00 2,500.00 July 11 116 2,500.00 July 26 J17 2,180.00 2,180.00 Required: Prepare a schedule of accounts payable for Frank's Fantasy as of July 31, 20--. Verify that the accounts payable account balance in the general ledger agrees with the schedule of accounts payable total. Frank's Fantasy Schedule of Accounts Payable July 31, 20- I Total