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od for 2. Record to the accounts payable subsidiary ledger and post to the general ledger as appropriate Record appropriate transactions to the accounts payable
od for 2. Record to the accounts payable subsidiary ledger and post to the general ledger as appropriate Record appropriate transactions to the accounts payable subsidiary ledger. Key each transaction by date. Calculate and enter the ending balance for each court (For any accounts with a zero balance, enter a "O on the balance line on the normal side of the account) View the completed journal entries Accounts Payable Subsidiary Ledger Allison Co. Henry Co. Soil Co. Mar Mar 1 1,000 Mar. 1 600 Mar Mar 1 800 Mar Bal Bal Bal Bal Bal Bal Zin Co. Mar. Mar. 1 2,200 Bal. Bal. entries points eral etid min or Date Mar PR Dr. Cr. 300 297 Mar. 3 3 11.500 Mar. Journal Entry Accounts 1 Accounts Payable, Henry Co. Cash Merchandise Inventory 3 Delivery Truck Cash 6 Merchandise Inventory Cash 18 Merchandise Inventory Cash 24 Accounts Payable, Zin Co. Cash Merchandise Inventory 28 Rent Expense 11,500 3,100 Mar. 3,100 800 Mar. 800 2,200 2,178 Mar 22 1.900 Mar. Merchandise Inventory 28 Rent Expense 2,178 Cash 22 Mar. 1.900 29 Utilities Expense 1,500 Cash 270 Mar. 30 Accounts Payable, Soil Co. Cash 270 400 400
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