Consider our classroom and video discussions about the Expenditures Cycle Within the cash Disbursements sub-cycle, the Accounts Payable department completes a manual process entitled "File and Update Vendor Accounts during which time the Accounts Payable Subsidiary Ledger is updated. If a journal entry is to be recorded at this point in the process, then the journal entry would include a debit to the account and a chedit to the select account IS PDATE Amelyikbengcorded here, so there is not a debit account to recent Nos va Cash Consider our classroom and video discussions about the Expenditures Cycle Within the Cash Disbursements subcydethe Accounts Payable department completes manual process entitled "File and Update Vendor Accounts, during which time the Accounts Payable Subsidiary Leder updated a jumal entry is to be recorded at this point in the process, then the journal entry would include a debit to the M account and a credit to the Question o A