XY Consumer Products GENERAL LEDGER $2010$ Accounts Payable Date $2003$ Item Folio Debit Credit Dr$.$ Cr$.$ Balance Jan. $01$ Balance forward Cr$.19,961\mathrm{.}00$ Jan. $23$ GJ$01323\mathrm{.}55$ Cr$.19,637\mathrm{.}45$ Jan. $31$ PJ$0119,829\mathrm{.}03$ Cr$.39,466\mathrm{.}48$ Jan. $31$ CD$0319,829\mathrm{.}03$ Cr$.19,637\mathrm{.}45$ Feb. $28$ PJ$018,560\mathrm{.}00$ Cr$.28,197\mathrm{.}45$ Feb. $28$ CD$0125,311\mathrm{.}00$ Cr$.2,886\mathrm{.}45$