This is an accounting question. If you are not good at accounting please do not answer this question.

Scinario:

I bought a computer for $1,500 it is month end and I am preparing my Accounts Payable Subsidiary Ledger.

I JUST NEED TO KNOW WHAT THE SECOND HALF OF THIS ENTRY IS.

This is what I have so far for the Journal entry:

ACCOUNT Creative Computer.
			JRNL.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
Jun	4		PJ		$1,500.00		$1,500.00