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Open the subsidiary ledger accounts and enter the balances for October 1, 2019. Obtain the necessary...

Open the subsidiary ledger accounts and enter the balances for October 1, 2019. Obtain the necessary figures from the schedule of accounts payable and schedule of accounts receivable prepared on September 30, 2019, which appears below. (If you are using the Study Guide & Working Papers, you will find that the subsidiary ledger accounts are already open.)

SCHEDULE OF ACCOUNTS PAYABLE

September 30, 2019

A FASHION STATEMENT

7,830.00

CLASSY TRENDS

1,700.00

TODAY’S WOMAN

8,770.00

TOTAL

$18,300.00

SCHEDULE OF ACCOUNTS RECEIVABLE

September 30, 2019

Jennifer Brown

795.00

Megan Greening

520.00

James Helmer

832.00

Emma Maldonado

232.00

Jim Price

1621.00

Dimitri Sayegh

510.00

Emily Tran

1700.00

Total

$6210.00

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