What is the total owed to all vendors at 12/31?

ACCOUNTS PAYABLE SUBSIDIARY LEDGER 252 VELOCITY SPORTING GOODS 1285 Colgrove Ave. Pierre, SD 57501 TERMS: 2/10, Net 30 FREIGHT : Collect Debit Credit 81,285.00 81,285.00 27,380.00 DATE Description Oct. 11 Balance Forward Oct. 5 Vendor Invoice # 32407 Oct. 13 Check # 1112 Nov. 3 Vendor invoice #33371 | Nov. 13 Check # 1125 Dec. 5 Vendor invoice # 33965 | Dec. 13 Check # 1142 Dec. 22 vendor invoice # 34719 Dec. 28 Check # 1153 Balance 0.00 81,285.00 0.00 27,380.00 0.00 36,115.00 0.00 13,544.00 0.00 27,380.00 36,115.00 36,115.00 13,544.00 13,544.00 253 CHICAGO OFFICE SUPPLY 1441 E. Michigan Chicago, Illinois 60606 TERMS: Due on receipt of invoice FREIGHT: No Charge Debit Credit 1,087.83 985.80 985.80 DATE Oct. Oct. Oct. Nov. Nov. Nov. Dec. | Dec. Dec. Dec. Description 1 Balance Forward 6 Check # 1111 19 Vendor invoice # 2112 8 Check # 1124 21 Vendor invoice #2275 23 Check # 1136 12 Vendor invoice # 2344 12 Check # 1141 26 Vendor invoice #2378 29 Vendor invoice # 2423 558.09 Balance 1,087.83 0.00 985.80 0.00 558.09 0.00 7,367.00 0.00 602.61 4,302.01 558.09 7,367.00 7,367.00 602.61 3,699.40 261 GILLETT CONSULTING 5613 Lantern View Chicago, Illinois 60612 TERMS: Net 30 days Debit Credit DATE | Oct. Oct. 1 3 Description Balance Forward Vendor Invoice # 9884 Balance 0.00 3,650.00 3,650.00