Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.:

Accounts Payable (control account) $ 6,600

Accounts Payable—Evans Enterprises 1,600

Accounts Payable—Stamos Distributors 3,100

Accounts Payable—Tonetta Company 1,900

GENERAL JOURNAL

DATE DESCRIPTION POST.

REF. DEBIT CREDIT

2019

Jan. 8 Accounts Payable/Stamos Distributors 300

Cash 300

Made partial payment

on account, Check 1240

10 Accounts Payable/Evans Enterprises 200

Purchases Returns and Allowances 200

Received Credit Memorandum

123 as allowance for

discolored merchandise

Use the final balances of the vendor accounts to prepare a schedule of accounts payable for Bioplast Jewelry, 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?

Answer rating: 100% (QA)

Schedule of Accounts Payable Evans Enterpri... View the full answer