Rec. Subsidiary Ledger Accts Payable Subsidiary Ledger Gen ull Accounts Payable Subsidiary Ledger A&P Date Description Invoice 1-Jan Balance Debit Credit Balance 10,000 Credit K-3 Inc. Date Description Invoice # Debit Credit Balance 1-Jan Balance 7,500 Cred PB&J Company Date Description Invoice Debit Credit Balance 1-Jan Balance 4,000 Credit Solar Circus Date Description | Invoice Debit Credit Balance