4. On June 23, Felini Plumbing’s accounts payable consisted of the following vendor balances:
During the following week, Felini Plumbing made a purchase of $180 from Mohler and made cash payments on account of $375 to Gagne and $110 to Quary. Prepare a schedule of accounts payable for Felini Plumbing at June 30, 20--.
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