E7-6A

prepare schedule of accounts

E7-5A

(6i) E7-6A. From exercise E7-5A!, prepare a schedule of accounts payable, and verify that the total of the schedule equals the amount in the controlling account. Partial General Ledger AccountCashInventoryAccountsPayableAdvertisingExpenseNumber110115210610Balance$3,0002,500 Accounts Payable Subsidiary Ledger Name B. Foss A. James J. Ranch B. Swanson 2 Issued cheque No. 20 to A. James Company in payment of its March 29 invoice No. 522. 9 Issued cheque No. 21 to Flott Advertising in payment of its advertising bill, $100, no discount. 16 Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488. Journalizing, recording, and posting a cash payments journal