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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 $12, 600 3,600 5, 100 3,900 GENERAL JOURNAL DATE 2019 POST REF. DEBIT CREDIT DESCRIPTION Jan. 8 Accounts Payable/Stamos Distributors 500 Cash 500 Made partial payment on account, Check 1240 10 Accounts Payable/Evans Entexprises Purchases Returns and A1lowances 400 100 Received Credit Hemorandum 123 as allowance for discolored merchandise 1. Use the final balances of the vendor accounts to prepare a schedule of accounts to payable for Bloplas 31, 2019. Pre1 of 10 Next> ere to search Watranty Auto Wrecking O Box 640 Corvallis, Oregon 97339 USe e Exercise 0 Help Save&Exit Su 1 Use the final balances of the vendor accounts to prepare a schedule of accounts to payable for Bioplast Jewelry, Inc, as of January 2. Does the total of your accounts payable schedule agree with the balance of the accounts payable account in the general ledger at 31, 2019 January 31, 2019 Complete this question by entering your answers in the tabs below Required 1 Required 2 balances of the vendor accounts to prepare a schedudle of accounts payable for Bioplast Jewelry, Inc., as of anuary 31, 2019 Schedule of Accounts Payable Total 1 of 0 Next here to search 0 Saved Help Save&Exit Subn Use the final balances of the vendor accounts to prepare a schedule of accounts to payable for Bloplast Jewely, Inc, as of January 31,2019 Does the total of your accounts payable schedule agree with the balance of the accounts payable account in the general ledger at January 31, 2019? Complete this question by entering your answers in the tabs below Requred 1 Reqired2 Required 2 general Does the total of your LRevied2 ay ledger at January 31, 20197 able schedule agree with the balance of the accounts payable account in the Auto Wrecking Num Lock Po Up 5 6 3 Pg Dn End

Answer 1

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Solution: 1) Schedule of Accounts Payable Accounts Payable - Evas Enterprices (3600-400) Accounts Payable - Stamos Distributors (5100-500) Accounts Payable -Tonetta Company Total $ 3,200 $ 4,600 $ 3,900 11,700 2) Yes Because, each vendor account balance will close to Accounts payable control account.