The camera and smal for Outdoor Artisan Landscaping follow the accounts payable control account has June 1, 2011, balance of $4,870, consisting of an amount owed ta A sad on CASH PAYMENTS JOURNAL Page 21 Date C. No. Account Debited Pouttefi Other Accounts Dr. Accounts Payable Dr. Cash Cr. 2011 4,870 54 630 June 2017 Augusta Sad Co 5 204 Utilities Expose Home Centers 15305 tumor Co 7,990 7.990 24 206 Nu Law Ferter 1.410 30 14.270 14,900 gle 318 (21) (21) Page 22 PURCHASES JOURNAL Accounts Landscaping Post Ref Payable or Supplies Dr. Date Account Credited Other Accounts Or. Post Ref. Amount 14,220 (21) Page 22 Post Ref. Amount PURCHASES JOURNAL Accounts Landscaping Post Ref. Payable Cr. Supplies Dr. Other Accounts Dr. Account Credited 7.990 7,990 Tune Home Centers Lumber Co. 18 3,700 3,700 Equipment 7 Concrete Equipment ca 1.410 14 Nu Law Fertilite 1,410 9,790 9,790 24 Augusta soda 29 Home Centers Lumber Co. 4,970 4,970 30 27,860 24,160 3,700 (21) (14) Prepare a schedule of the accounts payable creditor balances. If an amount is zero, enter ** Outdoor Artisan Landscaping Accounts Payable Creditor Balances June 30, 2011 Prepare a schedule of the accounts payable creditor balances out inzero, entero Outdoor Artisan Landscaping Accounts Payable Creditor Balances June 30, 2013 Augusta Sod Co. Concrete Equipment Co. Home Centers Lumber Co. Nu Law Fertilizer Total accounts payable After you prepare the schedule of accounts payable creditor balances determine that the total agrees with the ending balance of the counts will contrating Outdoor Artisan Landscaping Accounts Payable (Controlling) Balance, June 1, 2011 Total credits (from purchases journal Total debits (from cash payments journal) Balance, June 30, 2011