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Balance off the general ledger accounts and the receivables and payables ledger accounts. Demonstrate that the balance on the receivables control account agrees with the

Balance off the general ledger accounts and the receivables and payables ledger accounts. Demonstrate that the balance on the receivables control account agrees with the total of the balances on the personal accounts in the receivables ledger. Do the same for the payables control account and the personal accounts in the payables ledger. Show all relevant details for all T-accounts.
Accounts Receivable
Accounts title Debit Credit Balance
Sage 16000 8,500 7,500
6,000
6,000
Parsley 32,250
32,250
Dill 23,750 23,750 0
Sage 10,000
10,000
Total

55,750




Accounts Payable
Accounts title Debit Credit Balance
Apple 2,500 11,111 8,611

9,500 9,500
Pear 29,389 29,389
Total

18,111








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