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The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $5,460, consisting

The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $5,460, consisting of an amount owed to Augusta Sod Co.

CASH PAYMENTS JOURNAL Page 31
Date Ck. No. Account Debited Post Ref. Other Accounts Dr. Accounts Payable Dr. Cash Cr.
20Y1
June 4 203 Augusta Sod Co. 5,460 5,460
5 204 Utilities Expense 54 710 710
15 205 Home Centers Lumber Co. 8,950 8,950
24 206 Nu Lawn Fertilizer 1,580 1,580
30 710 15,990 16,700
() (21) (11)

PURCHASES JOURNAL Page 22
Date Account Credited Post Ref. Accounts Payable Cr. Landscaping Supplies Dr. Other Accounts Dr. Post Ref. Amount
20Y1
June 3 Home Centers Lumber Co. 8,950 8,950
7 Concrete Equipment Co. 4,150 Equipment 18 4,150
14 Nu Lawn Fertilizer 1,580 1,580
24 Augusta Sod Co. 10,970 10,970
29 Home Centers Lumber Co. 5,570 5,570
30 31,220 27,070 4,150
(21) (14) ()

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

Outdoor Artisan Landscaping
Accounts Payable Creditor Balances
June 30, 20Y1
Augusta Sod Co. $
Concrete Equipment Co.
Home Centers Lumber Co.
Nu Lawn Fertilizer
Total accounts payable $

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.

Outdoor Artisan Landscaping
Accounts Payable
(Controlling)
Balance, June 1, 20Y1 $
Total credits (from purchases journal)
Total debits (from cash payments journal)
Balance, June 30, 20Y1 $

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