EX 5-16 Accounts payable subsidiary ledger The cash payments and purchases journals for...
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Accounting
EX Accounts payable subsidiary ledger
The cash payments and purchases journals for Magnolia Landscaping follow. The accounts payable control account has a June balance of $ consisting of an amount owed to Augusta Sod Co
CASH PAYMENTS JOURNAL
Page
PURCHASES JOURNAL
Page
Prepare a schedule of the accounts payable creditor balances and determine that the total agrees with the ending balance of the accounts payable controlling account
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