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11 25 200 Presented is information related to DFD Co. for its first month of operations. Determine the balances in the accounts payable subsidiary ledger.

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11 25 200 Presented is information related to DFD Co. for its first month of operations. Determine the balances in the accounts payable subsidiary ledger. What is the Accounts Payable balance in the general ledger at the end of ? January Cash paid Credit purchases Jan 5rd Gada Co. 6000 Jan 30 Gada Co. 15000 10th Maitha Co. 7.000 15th Maitha Co. 5,000 11000 14.000 3000 zero

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