The following information relates to Aus Arts Store. You are required to:

1. Complete the Accounts Payable Control ledger account;
2. Complete the Subsidiary Ledger accounts;
3. Prepare a Schedule of Accounts Payable at the end of August 2021.

Schedule of Accounts Payable as at 31^st July 2021

Account Number	Name of Supplier	Amount $
AP210 AP211 AP212	P. Mason W. Jenny O. Patrick	4,100 2,090 3,450

Cash Payments Journal

Date	Particulars	Discount Received	Accounts Payable	Purchases	Sundry	Bank$
Aug 7 13 14 24	P. Mason O.Patrick P. Mason Purchases Advertising	300 450 100	4,100 3,450 2,100	750	690	3,800 3,000 2,000 750 690

The following transactions occurred during the month of August 2019

PURCHASE JOURNAL

Date	Name of Customer	Amount $
Aug.2	P. Mason	2,100
10	W. Jenny	820
12	O. Patrick	900
12	P. Mason	860
16	O. Patrick	1,100
22	H. Kumala	1,750
		7530