+ The following information relates to Arts Store. You are required to: a. Complete the Accounts Payable Control ledger account: b. Complete the Subsidiary Ledger accounts: c. Prepare a Schedule of Accounts Payable at the end of August 2020. Schedule of Accounts Payable as at 31st July 2020 Account Number Amount Name of Supplier $ AP210 4,100 AP211 W. Jennings 2,090 AP212 0. Patrick 3,450 P. Naser Purchases Sundry Cash Payments Journal Discount Date Particulars Received Aug 7 P. Naser 300 13 a Patrick 450 14 P. Nason 100 Purchases 24 Advertising Accounts Payable 4,100 3,450 2,100 Bank$ 3,800 3,000 2,000 750 750 690 690 The following transactions occurred during the month of August 2020 PURCHASE JOURNAL Date Name of Customer Amount $ Aug. 2 P. Nason 2,100 10 W. Jennings 820 12 0. Patrick 900 12 P. Nasan 860 16 0. Patrick 1,100 22 H. Kumala 1,750 + The following information relates to Arts Store. You are required to: a. Complete the Accounts Payable Control ledger account: b. Complete the Subsidiary Ledger accounts: c. Prepare a Schedule of Accounts Payable at the end of August 2020. Schedule of Accounts Payable as at 31st July 2020 Account Number Amount Name of Supplier $ AP210 4,100 AP211 W. Jennings 2,090 AP212 0. Patrick 3,450 P. Naser Purchases Sundry Cash Payments Journal Discount Date Particulars Received Aug 7 P. Naser 300 13 a Patrick 450 14 P. Nason 100 Purchases 24 Advertising Accounts Payable 4,100 3,450 2,100 Bank$ 3,800 3,000 2,000 750 750 690 690 The following transactions occurred during the month of August 2020 PURCHASE JOURNAL Date Name of Customer Amount $ Aug. 2 P. Nason 2,100 10 W. Jennings 820 12 0. Patrick 900 12 P. Nasan 860 16 0. Patrick 1,100 22 H. Kumala 1,750