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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
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