The cash payments and purchases journal for Out of Eden Landscaping Co. are shown below. The accounts payable control account has a June 1, 2016, balance of $3,890, consisting of an amount owed to Augusta Sod Co.

PART 1: Prepare a schedule of the accounts payable creditor balances. If an amount is zero, enter "0".

PART 2: After you prepare the schedule of accounts payable creditor balances, determine that the total agrees with the ending balance of the Accounts Payable controlling account.

Thank you so much!