The selected accounts of Shahab Companys chart of accounts includes:101 Cash, 157 Equipment, 120 Merchandise Inventory, 201 Accounts Payable, 130 Prepaid Insurance, 301 Shahab, Drawing. The suppliers balances in accounts payable ledger of Shahab Company on November 1, were: Meraj Din & Sons $22931, Ladha Bros $12428, Haroon & Co, $4738, Lateef Traders $8168. 1-Nov Purchased merchandise, check no.11, $6382 3-Nov Purchased store equipment, check no.12, $8821 5-Nov Paid Lateef Traders balance due less 2.1% discount, check no.13 11-Nov Purchased merchandise, check no.14, $8030 15-Nov Paid Haroon & Co. balance due less 1*1.8% discount, check no.15 16-Nov Shahab, the owner, withdrew cash for own use, check no.16. $2298 2,280 19-Nov Paid Ladha Bros balance due less 3*3.2 % discount, check no.17 25-Nov Paid premium due on one-year insurance policy, check no.18, $14202*13,680 30-Nov Paid Meraj Din & Sons in full for invoice no.832, check no.19 Instructions:

(a) What was the beginning balances in the Accounts Payable control account Blank 1. Calculate the answer by read surrounding text.

(b) Journalize the transactions above in a four-column cash payments journal with columns for Other Accounts Dr., Accounts Payable Dr., Merchandise Inventory Cr., and Cash Cr. Foot and cross foot the journal.

(c) Insert the beginning balances in the Accounts Payable control and subsidiary accounts, and post the November transactions to these accounts. . Use three columnar account format.

(d) Prove the agreement of the control account and subsidiary account balances