The total on the "schedule of accounts payable" at January 31 should equal a.the sum of the accounts payable and notes payable controlling accounts totals at January 31 b.the total of the purchases journal on January 31 c.the amount reported in the post-closing trial balance at January 31 for Accounts Payable d.the balance in Accounts Receivable at January 31 I am truly sorry I am new to this and did not understand the guide lines for time. Please accept my apology