Search for Unrecorded Liabilities. The list of vouchers payable for Potter's Magic Shoppe at December 31 follows: Vendor Invoice Date Amount Hagrid Cleaning Services 11/15 $ 4,322.43 Hermione's Hats 12/02 2,167.76 Lockhart Magic Books 12/31 6,489.11 Malfoy Financial Consultants 12/28 23,752.63 McGonagall Veterinary Supplies 12/23 4,590.60 Moaning Myrtle's Mystical Capes 10/14 11,529.88 Nicholas Fancy Headwear 12/29 51,268.62 Snape's Snakes 12/28 36,152.45 Weasley's Wands 12/28 6,400.55 Hogwart's Rentals 12/15 53,000.00 Total vouchers payable $199,674.03 Checks written in the following January are