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GENERAL LEDGER Accounts Payable Feb. 15 General journal 1,390 Feb. 1 Balance 26,480 Feb. 28 Cash payments General 30535 Feb. 5 230 journal General Feb.
GENERAL LEDGER Accounts Payable Feb. 15 General journal 1,390 Feb. 1 Balance 26,480 Feb. 28 Cash payments General 30535 Feb. 5 230 journal General Feb. 11 515 journal Feb. 28 Purchases 13,780 Feb. 28 Balance 9,080 ACCOUNTS PAYABLE LEDGER Benton Feb. 28 Bal. Dooley 4,480 Feb. 2,380 28 Bal. Parks Feb. 2220 28 Bal. Your answer is partially correct. Indicate the amounts in the control account that were dual-posted (ie., posted to the control account and the subsidiary accounts). Amounts in the control account Cr. O SA Dr. Cr. C eTextbook and Media Save for Later Attempts: unlimited Submit
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Cma Part 1 Financial Reporting Planning Performance And Control
Authors: Nathan Liao
1st Edition
1545045992, 978-1545045992
