Tue Fel History Bookmarks Pole The Wind Help Etcetera Electronicsnes both specutjoner Journal on the recevable contract has a bate of $127.25 the cable control counts and balance of 55100 The column tots to the specialumus for Apresorted below Sales jour Totale 59.900 Purchases Journal Total Purchases $71.000 Cash Receitournal Accounts Receivable Column Total $130.000 Con Payments Souma Accounts payable columna 568.800 What is the ending balance in the Accounts Payable Control Accounter the correct column totals are posted 552.300 5555100 5134100 A & 7 8 6 $ 4 5 3 2 U Y R. E W 2 H G F D S . N C V