The accounts payable ledger for Dora's Dollar Shop is shown below. DATE 20X1 Mar. 1 15 20 DATE 20X1 Mar.1 2 DATE 20X1 Mar. 1 25 28 Miller Enterprises EXPLANATION P.R. Balance Invoice 1450 Balance EXPLANATION P.R. Balance Invoice 960 Invoice 972 V P1 CP1 Molson Company V P1 V CP1 DEBIT CREDIT P1 2,700 DEBIT Odom Inc. EXPLANATION P.R. DEBIT CREDIT 3,350 CREDIT 1,700 270 1,700 BALANCE 570 840 2,540 BALANCE 2,895 4,595 1,895 BALANCE 5,700 2,350 Prepare a schedule of accounts payable as of March 31, 20X1.
The accounts payable ledger for Dora's Dollar Shop is shown below. DATE 20X1 Mar. 1 15 20 DATE 20X1 Mar.1 2 DATE 20X1 Mar. 1 25 28 Miller Enterprises EXPLANATION P.R. Balance Invoice 1450 Balance EXPLANATION P.R. Balance Invoice 960 Invoice 972 V P1 CP1 Molson Company V P1 V CP1 DEBIT CREDIT P1 2,700 DEBIT Odom Inc. EXPLANATION P.R. DEBIT CREDIT 3,350 CREDIT 1,700 270 1,700 BALANCE 570 840 2,540 BALANCE 2,895 4,595 1,895 BALANCE 5,700 2,350 Prepare a schedule of accounts payable as of March 31, 20X1.
Chapter1: Financial Statements And Business Decisions
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Transcribed Image Text:The accounts payable ledger for Dora's Dollar Shop is shown below.
Miller Enterprises
DATE
20X1
Mar. 1 Balance
15
20
DATE
20X1
Mar.1
2
DATE
20X1
Mar. 1
25
28
EXPLANATION P.R.
Invoice 1450
EXPLANATION
Balance
Balance
Invoice 960
Invoice 972
V
P1
CP1
V
CP1
DEBIT CREDIT
Molson Company
P.R.
V
P1
P1
2,700
DEBIT
Odom Inc.
EXPLANATION P.R. DEBIT CREDIT
3,350
1,700
CREDIT
270
1,700
BALANCE
570
840
2,540
BALANCE
2,895
4,595
1,895
BALANCE
5,700
2,350
Prepare a schedule of accounts payable as of March 31, 20X1.

Transcribed Image Text:Prepare a schedule of accounts payable as of March 31, 20X1.
Total
DORA'S DOLLAR SHOP
Schedule of Accounts Payable
March 31, 20X1
$
0
20
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