The accounts payable ledger for Dora's Dollar Shop is shown below Miller Enterprises DATE 2019 Mar. 1 Balance EXPLANATION P.R. DEBIT CREDIT BALANCE 15 Invoice 1450 P1 20 3,345 5,945 2,345 2,600 CP1 3,600 Molson Company DATE 2019 Mar.1 Balance EXPLANATION P.R. DEBIT CREDIT BALANCE 6,600 2,800 2 CP1 3,800 Odom Inc. DATE 2019 Mar. 1 Balance EXPLANATION P.R. DEBIT CREDIT BALANCE 25 Invoice 960 P1 28 Invoice 972 P1 660 360 1,020 2,600 3,620 Prepare a schedule of accounts payable as of March 31, 2019. Dora's Dollar Shop Schedule of Accounts Payable March 31, 2019 Total