Question

Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10 Accounts Payable/Evans Enterprises Purchases Returns and Allowances Received Credit Memorandum 123 as allowance for discolored merchandise Complete this question by entering your answers in the tabs below.

Answer 1

Accounts payable		account no 202
date	debit	credit	balance
01-01-2019		7500	7500
08-01-2019	360		7140
10-01-2019	260		6880
Evans enterprises
date	debit	credit	balance
01-01-2019		1900	1900
10-01-2019	260		1640
stamos distributors
date	debit	credit	balance
01-01-2019			3400
08-01-2019	360		3040
tonetta company
date	debit	credit	balance
01-01-2019		2200	2200