20 Name Ryker's Address 286 Buck Avenue Ref. Debit Credit Balance Date Item P25 4,500 4,500 Dec. 2 Name Geordie Company Address 818 Western Avenue Item Ref. Debit Credit Balance Date Dec. 1 Balance CP23 10 P32 G15 1.010 6,410 2. Name La Forge Company Address 90210 Baker Boulevard Date Item Ref. Debit Credit Balance Dec. 1 Balance CP28 12,000 18. P34 12,810 810 Name Deanna Troi Address 2720 Sommers Avenue Date Item Ref. Debit Credit Balance Dec. 8 P27 8,100 8,100 27 P33 10,100 18,200 Name NameO'Brien Supplies Address 1560 Puckett Street Date Item Ref. Debit Credit Balance Dec. 1 Balance 10,300 %24 Deumm Address 2720 Sommers Avenue Date Item Ref. Debit Credit Balance Credit Balance Dec. 8 P33 18,200 27 Name NameO'Brien Supplies Address 1560 Puckett Street Date Item Ref. Debit Credit Balance Credit Balance Dec. 1 Balance 10,300 P26 7,700 7. G11 3,720 12. 20 CP29 22,380 The balance in the Accounts Payable control account of $46,080 has been verified as correct. Also assume that thejou in the Post Ref.columns of the accounts payable subsidiary ledger have been verified as correct. Determine the errors in the preceding accounts payable subsidiary accounts and prepare a corrected schedule of acco ACCOUNTS PAYABLE SUBSIDIARY LEDGER ACCOUNT BALANCES Total %24
20 Name Ryker's Address 286 Buck Avenue Ref. Debit Credit Balance Date Item P25 4,500 4,500 Dec. 2 Name Geordie Company Address 818 Western Avenue Item Ref. Debit Credit Balance Date Dec. 1 Balance CP23 10 P32 G15 1.010 6,410 2. Name La Forge Company Address 90210 Baker Boulevard Date Item Ref. Debit Credit Balance Dec. 1 Balance CP28 12,000 18. P34 12,810 810 Name Deanna Troi Address 2720 Sommers Avenue Date Item Ref. Debit Credit Balance Dec. 8 P27 8,100 8,100 27 P33 10,100 18,200 Name NameO'Brien Supplies Address 1560 Puckett Street Date Item Ref. Debit Credit Balance Dec. 1 Balance 10,300 %24 Deumm Address 2720 Sommers Avenue Date Item Ref. Debit Credit Balance Credit Balance Dec. 8 P33 18,200 27 Name NameO'Brien Supplies Address 1560 Puckett Street Date Item Ref. Debit Credit Balance Credit Balance Dec. 1 Balance 10,300 P26 7,700 7. G11 3,720 12. 20 CP29 22,380 The balance in the Accounts Payable control account of $46,080 has been verified as correct. Also assume that thejou in the Post Ref.columns of the accounts payable subsidiary ledger have been verified as correct. Determine the errors in the preceding accounts payable subsidiary accounts and prepare a corrected schedule of acco ACCOUNTS PAYABLE SUBSIDIARY LEDGER ACCOUNT BALANCES Total %24
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Unit 1 question 11
Transcribed Image Text:20
Name
Ryker's
Address 286 Buck Avenue
Ref.
Debit Credit Balance
Date
Item
P25
4,500
4,500
Dec. 2
Name
Geordie Company
Address 818 Western Avenue
Item
Ref.
Debit Credit Balance
Date
Dec. 1 Balance
CP23
10
P32
G15 1.010
6,410
2.
Name
La Forge Company
Address 90210 Baker Boulevard
Date
Item
Ref.
Debit
Credit Balance
Dec. 1
Balance
CP28 12,000
18.
P34
12,810
810
Name
Deanna Troi
Address 2720 Sommers Avenue
Date
Item
Ref.
Debit
Credit Balance
Dec. 8
P27
8,100
8,100
27
P33
10,100
18,200
Name
NameO'Brien Supplies
Address 1560 Puckett Street
Date
Item
Ref.
Debit
Credit Balance
Dec. 1 Balance
10,300
Transcribed Image Text:%24
Deumm
Address 2720 Sommers Avenue
Date
Item
Ref.
Debit Credit Balance
Credit Balance
Dec. 8
P33
18,200
27
Name
NameO'Brien Supplies
Address 1560 Puckett Street
Date
Item
Ref.
Debit Credit Balance
Credit
Balance
Dec. 1 Balance
10,300
P26
7,700
7.
G11
3,720
12.
20
CP29
22,380
The balance in the Accounts Payable control account of $46,080 has been verified as correct. Also assume that thejou
in the Post Ref.columns of the accounts payable subsidiary ledger have been verified as correct.
Determine the errors in the preceding accounts payable subsidiary accounts and prepare a corrected schedule of acco
ACCOUNTS PAYABLE SUBSIDIARY LEDGER ACCOUNT BALANCES
Total
%24
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