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Category > Accounting Posted 26 Sep 2017 My Price 3.00

supplier’s (creditor’s) account

PE 5-4A Accounts payable subsidiary ledger

The debits and credits from two transactions are presented in the following supplier’s (creditor’s) account:

NAME

Newton Computer Services Inc.

       

ADDRESS

2199 Technology Place

       

Date

Item

Post Ref.

Debit

Credit

Balance

Nov. 1

Balance

     

9,400

11

Invoice 75

P8

 

2,790

12,190

21

Invoice 43

CP46

6,550

 

5,640

Describe each transaction and the source of each posting.

Answers

(5)
Status NEW Posted 26 Sep 2017 01:09 PM My Price 3.00

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