The accounts payable ledger for Dora's Dollar Shop is shown P.R. DEBIT CREDIT BALANCE Miller Enterprises DATE EXPLANATION 20X1 Mar. 1 Balance Invoice 405 26 Cash payment J4 14 1,500 2,795 4, 295 1,795 2,500 P.R. DEBIT CREDIT BALANCE Molson Company DATE EXPLANATION 20X1 Mar. 1 Balance 4 Cash payment 5,750 2,250 34 3,500 P.R. DEBIT CREDIT BALANCE Odom, Inc. DATE EXPLANATION 20X1 Mar. 1 Balance 19 Invoice 430 22 Invoice 441 ++ 250 1,500 550 800 2,300 Prepare a schedule of accounts payable as of March 31, 20X1. DORA'S DOLLAR SHOP Schedule of Accounts Payable March 31, 20X1 S 0