Accounts payable subsidiary ledger the cash payments and purchases journals for outdoor artisan landscaping follow.

the accounts payable control account has a june 1, 20y1, balance of $2,230, consisting of an amount owed to augusta sod co. cash payments journal page 31 date ck. no. account debited post ref. other accounts dr. accounts payable dr. cash cr. 20y1 june 4 203 augusta sod co. √ 2,230 2,230 june 5 204 utilities expense 54 440 440 june 15 205 home centers lumber co. √ 5,210 5,210 june 24 206 nu lawn fertilizer √ 910 910 june 30 440 8,350 8,790 (√) (21) (11) purchases journal page 22 date account credited post ref. accounts payable cr. landscaping supplies dr. other accounts dr. post ref. amount 20y1 june 3 home centers lumber co. √ 5,210 5,210 june 7 concrete equipment co. √ 6,700 equipment 18 6,700 june 14 nu lawn fertilizer √ 910 910 june 24 augusta sod co. √ 6,450 6,450 june 29 home centers lumber co. √ 8,430 8,430 june 30 27,700 21,000 6,700 (21) (14) (√)

prepare a schedule of the accounts payable creditor balances. if an amount is zero, enter "0".