The following information relates to Modern 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 31st July 2021 Account Number Amount Name of Supplier $ AP210 P. Moon 4,100 AP211 W. Jenns 2,090 AP212 O. Pat 3,450 Cash Payments Journal Discount Accounts Date Particulars Received Payable Purchases Sundry Bank$ Aug 7 P. Moon 300 4,100 3,800 13 O.Pat 450 3,450 3,000 14 P. Moon 100 2,100 2,000 Purchases 750 750 24 Advertising 690 690 The following transactions occurred during the month of August 2021 PURCHASE JOURNAL Date Name of Customer Amount $ Aug.2 P. Moon 2,100 10 W. Jenns 320 12 O. Pat 900 12 P. Moon 860 16 O. Pat 1,100 22 H. Kumala 1,750