Question
Carla Vista Company has a balance in its Accounts Payable control account of $8,650 on January 1, 2022. The subsidiary ledger contains three accounts:
Carla Vista Company has a balance in its Accounts Payable control account of $8,650 on January 1, 2022. The subsidiary ledger contains three accounts: Hale Company, balance $2,660; Janish Company, balance $1,740; and Valdez Company. During January, the following payable-related transactions occurred. Hale Company Janish Company Valdez Company Purchases Payments Returns $5,990 $7,250 4,960 6.395 1,740 6,790 $0 3,160 0 What is the January 31 balance in the control account? Balance in the control account $
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Accounting Principles
Authors: Jerry Weygandt, Paul Kimmel, Donald Kieso
12th edition
1119132223, 978-1-119-0944, 1118875052, 978-1119132226, 978-1118875056
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