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a Week 2: Homework Week 2: Homework X M MHE Reader Homework Help - Q&A fror + X A https:/ewconnect.mheducation.com/flow/connect.html Week 2: Homework Saved Help Save & Exit Submit Check my work 4 Jordan Books's accountant prepared the following schedule of cash payments for Inventory purchases. Jordan Books's suppliers require that 90 percent of purchases on account be paid in the month of purchase; the remaining 10 percent are paid in the month 5 following the month of purchase. points Required "Book a. Complete the schedule of cash payments for inventory purchases by filling in the missing amounts. b. Determine the amount of accounts payable the company will report on its pro forma balance sheet at the end of the second quarter. Ask Print References Complete this question by entering your answers in the tabs below. Required A Required B Determine the amount of accounts payable the company will report on its pro forma balance sheet at the end of the second quarter. Accounts payable Mc Graw Type here to search W D e 6:45 PM 1/17/2020a Week 2: Homework Week 2: Homework X M MHE Reader Course Hero + X A https:/ewconnect.mheducation.com/flow/connect.html Week 2: Homework Saved Help Save & Exit Submit Check my work Jordan Books's accountant prepared the following schedule of cash payments for inventory purchases. Jordan Books's suppliers require that 90 percent of purchases on account be paid in the month of purchase: the remaining 10 percent are paid in the month following the month of purchase. 5 Required points a. Complete the schedule of cash payments for inventory purchases by filling in the missing amounts. b. Determine the amount of accounts payable the company will report on its pro forma balance sheet at the end of the second quarter. EBlook Ask Complete this question by entering your answers in the tabs below. Print References Required A Required B Complete the schedule of cash payments for inventory purchases by filling in the missing amounts. Schedule of Cash Payments for Inventory Purchases April May June Payment for current accounts payable $ 100,800 $ 118.800 $ 129,600 Payment for previous accounts payable 12 000: Total budgeted payments for inventory $ 112,800 Graw Type here to search W D e 6:40 PM 1/17/2020