Cengage CengageNOWu2 | Online teachi b My Questions | bartleby -) C â https://v2.cengagenow.com/ilrn/takeAssignment takeAssignmentMain do?invoker-assignments&takeAssignmentSessionLocator-assignment take&n. ☆ Ch 5-3 Exercises & Problems eBook Show Me How Print Item The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $3,600, consisting of an amount owed to Augusta Sod Co CASH PAYMENTS JOURNAL Page 31 Accounts Payable Dr Date Ck. No. Account Debited Post Ref. Other Accounts Dr Cash Cr. 20Y1 June 4 203 Augusta Sod Co 3,600 3,600 5 204 Utilities Expense 470 470 Home Centers 5,900 5,900 1,040 11,010 15 205 Lumber Co 24 206 Nu Lawn Fertilizer 1,040 10,540 (21) 30 470 Page 22 PURCHASES JOURNAL Accounts Payable Cr. Landscaping Supplies Dr. Date Account Credited Post Ref Other Accounts Dr. Post Ref Amount 20Y1 June 3 Home Centers Lumber Co 5,900 5,900 2,740 1,040 7,240 3,670 20,590 (21) Equipment 18 2,740 Concrete Equipment Co 14 Nu Lawn Fertilizer 24 Augusta Sod Co 29 Home Centers Lumber Co 30 1,040 7,240 3,670 17,850 (14) 2,740 Check My Work 2 more Check My Work uses remaining Previous Assignment Score: 70.6% All work saved Email InstructorSave and Exit Submit Assignment for Grading

Question

Hi, for the last part of this question, it says "After you prepare the schedule of accounts payable creditor balances, determine that the total agrees with the ending balance of the Accounts Payable controlling account."

Outdoor Artisan Landscaping
Accounts Payable
(Controlling)

Balance, June 1, 20Y1 $
Total credits (from purchases journal)
Total debits (from cash payments journal)
Balance, June 30, 20Y1 $

How would I solve this problem? I've attached a picture of the original question

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Ch 5-3 Exercises & Problems
eBook
Show Me How
Print Item
The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $3,600, consisting of an amount owed to Augusta Sod Co
CASH PAYMENTS JOURNAL
Page 31
Accounts Payable
Dr
Date Ck. No. Account Debited Post Ref. Other Accounts Dr
Cash Cr.
20Y1
June 4
203
Augusta Sod Co
3,600
3,600
5 204 Utilities Expense
470
470
Home Centers
5,900
5,900
1,040
11,010
15 205
Lumber Co
24 206 Nu Lawn Fertilizer
1,040
10,540
(21)
30
470
Page 22
PURCHASES JOURNAL
Accounts
Payable Cr.
Landscaping
Supplies Dr.
Date
Account Credited
Post Ref
Other Accounts Dr.
Post Ref
Amount
20Y1
June 3 Home Centers Lumber Co
5,900
5,900
2,740
1,040
7,240
3,670
20,590
(21)
Equipment
18
2,740
Concrete Equipment Co
14 Nu Lawn Fertilizer
24 Augusta Sod Co
29 Home Centers Lumber Co
30
1,040
7,240
3,670
17,850
(14)
2,740
Check My Work
2 more Check My Work uses remaining
Previous
Assignment Score: 70.6%
All work saved
Email InstructorSave and Exit Submit Assignment for Grading
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Transcribed Image Text

Cengage CengageNOWu2 | Online teachi b My Questions | bartleby -) C â https://v2.cengagenow.com/ilrn/takeAssignment takeAssignmentMain do?invoker-assignments&takeAssignmentSessionLocator-assignment take&n. ☆ Ch 5-3 Exercises & Problems eBook Show Me How Print Item The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $3,600, consisting of an amount owed to Augusta Sod Co CASH PAYMENTS JOURNAL Page 31 Accounts Payable Dr Date Ck. No. Account Debited Post Ref. Other Accounts Dr Cash Cr. 20Y1 June 4 203 Augusta Sod Co 3,600 3,600 5 204 Utilities Expense 470 470 Home Centers 5,900 5,900 1,040 11,010 15 205 Lumber Co 24 206 Nu Lawn Fertilizer 1,040 10,540 (21) 30 470 Page 22 PURCHASES JOURNAL Accounts Payable Cr. Landscaping Supplies Dr. Date Account Credited Post Ref Other Accounts Dr. Post Ref Amount 20Y1 June 3 Home Centers Lumber Co 5,900 5,900 2,740 1,040 7,240 3,670 20,590 (21) Equipment 18 2,740 Concrete Equipment Co 14 Nu Lawn Fertilizer 24 Augusta Sod Co 29 Home Centers Lumber Co 30 1,040 7,240 3,670 17,850 (14) 2,740 Check My Work 2 more Check My Work uses remaining Previous Assignment Score: 70.6% All work saved Email InstructorSave and Exit Submit Assignment for Grading

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