The cash payments and purchases journals for Out of Eden Landscaping Co. are shown below. The accounts payable control account has an April 1, 2014, balance of $1,990, consisting of an amount owed to Augusta Sod Co. CASh PAyMENTS JouRNAL Date Ck. No. Account Debited Post. Ref. other Accounts Dr. Accounts Payable Dr. Page 31 Cash Cr. 2014 Apr. 4 5 15 24 30 203 204 205 206 Augusta Sod Co. Utilities Expense Home Centers Lumber Co. Schott's Fertilizer 1,990 54 410 4,650 770 7,410 (21) other Accounts Dr. 410 ( ) PuRChASES JouRNAL Landscaping Accounts Supplies Payable Post. Dr. Cr. Ref. 1,990 410 4,650 770 7,820 (11) Page 22 Date Account Credited Post. Ref. Amount 2014 Apr. 3 7 14 24 29 30 Home Centers Lumber Co. Concrete Equipment Co. Schott's Fertilizer Augusta Sod Co. Home Centers Lumber Co. 4,650 4,550 770 6,010 7,810 23,790 (21) 4,650 Equipment 770 6,010 7,810 19,240 (14) 18 4,550 4,550 ( ) Prepare a schedule of the accounts payable creditor balances, and determine that the total agrees with the ending balance of the accounts payable controlling account