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The cash payments and purchases journal for Outdoor Artisan Landscaping follow. The accounts payable control account has a June 1, 20Y1, balance of $4,210, consisting of an amount owed to Augusta Sod Co. Page 31 CASH PAYMENTS JOURNAL Accounts Payable Cash Cr Date Ck. No. Account Debited Post Ref. Other Accounts Dr. Dr 20Y1 June 4 4,210 203 Augusta Sod Co. 4.210 204 Utilities Expense 550 550 54 Hame Centers 205 6,900 15 6,900 Lumber Co. 1.220 Nu Lawn Fertilizer 1,220 24 206 550 12,330 12,880 30 (V) (21) (11) PURCHASES JOURNAL Page 22 Landscaping Accounts Account Credited Post Ref. Post Ref. Other Accounts Dr. Date Amount Payable Cr. Supplies Dr. 20Y1 June 3 Home Centers Lumber Co. 6,900 6,900 3,200 18 3,200 7 Concrete Equipment Co. Equipment 14 Nu Lawn Fertilizer 1,220 1,220 24 Augusta Sod Co. 8,460 8,460 4,290 29 Home Centers Lumber Co. 4,290 24,070 20,870 3,200 30 (V) (21) (14) Prepare a schedule the accounts payable creditor balances. If an amount is zero, enter "0". Prepare a schedule of the accounts payable creditor balances. If an amount is zero, enter "0. Outdoor Artisan Landscaping Accounts Payable Creditor Balances June 30, 20Y1 8,460 Augusta Sod Co Concrete Equipment Co 3,200 4,290 Home Centers Lumber Co. V Nu Lawn Fertilizer 15.950 Total accounts payable Feedback Check My Work After you prepare the schedule accounts payable creditor balances, determine that the total agrees with the ending balance of the Accounts Payable controlling account. Outdoor Artisan Landscaping Accounts Pavable (Controlling) Balance, June 1, 20Y1 Total credits (from purchases journal) Tatal debits (from cash payments journal) Balance, June 30, 20Y1

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