83%-), Wed 10:43 PM a E Bookmarks Window Help Show Me How Calouator Print ltem Accounts Payable Subsidiary Ledger The cash payments and purchases yournal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $3,2s0, consisting of an amount owed to Augusta Sod Co. CASH PAYMENTS JOURNAL Page 31 Date Ck. No. Account Debited Post Ref. Other Accounts Dr. Cash Cr. Dr. 20Y1 June 4 203 Augusta Sod Co. 3,250 3,250 5 204 Ublities Expense 15 205 24 206 Nu Lawn Fertilizer 30 54 420 420 Home Centers 5,330 940 9,520 (21) 5,330 940 9,940 Lumber Co 420