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Prepare a schedule of accounts payable for Crystal

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Problem - Crystal's Candles, a retail business, had the following balances and purchases and payments activity in its accounts payable ledger during November. Prepare a schedule of accounts payable for Crystal's Candles as of November 30, 20--.

Accounts Payable Ledger

Name

Balance Nov. 1, 20--

Purchases

Payments

Carl's Candle Wax

$4,135

$955

$1,610

Handy Supplies

3,490

1,320

1,850

Wishy Wicks

3,300

1,905

1,080

Reference no: EM132721971

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