General Ledger Accounts Payable Feb 15 General Journal 1 390 Feb 1 Balance 26 480 Feb 28 Cash Payments 30535 Feb 5 G 1 (40.39 KiB) Viewed 46 times
General Ledger Accounts Payable Feb 15 General Journal 1 390 Feb 1 Balance 26 480 Feb 28 Cash Payments 30535 Feb 5 G 2 (26.27 KiB) Viewed 46 times
GENERAL LEDGER Accounts Payable Feb. 15 General journal 1,390 Feb. 1 Balance 26,480 Feb. 28 Cash payments 30535 Feb. 5 General journal 230 Feb. 11 General journal 515 Feb. 28 Purchases 13,780 Feb. 28 Balance 9.080 ACCOUNTS PAYABLE LEDGER Benton Feb. 28 Bal. 4.480 Dooley Feb. 28 Bal. 2,380 Parks Feb. 28 Bal. 2220
Your answer is partially correct. Indicate the amounts in the control account that were dual-posted (i.e., posted to the control account and the subsidiary accounts). Amounts in the control account Cr. $ Dr. $ Cri $ e Textbook and Media Save for Later Attempts: unlimited Submit Answer
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