The accounts payable ledger for Dora's Dollar Shop is shown below. P.R. DEBIT CREDIT BALANCE Miller Enterprises DATE EXPLANATION 20X1 Mar. 1 Balance 11 Invoice 405 26 Cash payment J4 14 2,200 4,100 6,300 3,000 3,300 P.R. DEBIT CREDIT BALANCE Molson Company DATE EXPLANATION 20X1 Mar. 1 Balance 4 Cash payment 04 8,300 2,500 5,800 P.R. DEBIT CREDIT BALANCE Odom, Inc. DATE EXPLANATION 20X1 Mar. 1 Balance 19 Invoice 430 22 Invoice 441 34 34 500 1,400 1,800 2,300 3,700 Prepare a schedule of accounts payable as of March 31, 20X1. DORA'S DOLLAR SHOP Schedule of Accounts Payable March 31, 20X1