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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
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.
Hel-----------lo -----------Sir-----------/Ma-----------dam-----------Tha-----------nk -----------You----------- fo-----------r u-----------sin-----------g o-----------ur -----------web-----------sit-----------e a-----------nd -----------and----------- ac-----------qui-----------sit-----------ion----------- of----------- my----------- po-----------ste-----------d s-----------olu-----------tio-----------n.P-----------lea-----------se -----------pin-----------g m-----------e o-----------n c-----------hat----------- I -----------am -----------onl-----------ine----------- or----------- in-----------box----------- me----------- a -----------mes-----------sag-----------e I----------- wi-----------ll