Determine the total each column of the cash payment journal.

Question

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Answer 1

Question

Chapter B, Problem 11SE

Requirement 1:

To determine

Determine the total each column of the cash payment journal.

Requirement 2:

To determine

Post the transactions to the accounts payable subsidiary ledger.

Requirement 3:

To determine

Post the total of each column to the general ledger.

Requirement 4:

To determine

Determine the total balance of vendor in the accounts payable subsidiary ledger and match it with the total balance of accounts payable in the general ledger.

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Answer 2

Question

Chapter B, Problem 11SE

Requirement 1:

To determine

Determine the total each column of the cash payment journal.

Requirement 2:

To determine

Post the transactions to the accounts payable subsidiary ledger.

Requirement 3:

To determine

Post the total of each column to the general ledger.

Requirement 4:

To determine

Determine the total balance of vendor in the accounts payable subsidiary ledger and match it with the total balance of accounts payable in the general ledger.

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Answer 3

Question

Chapter B, Problem 11SE

Requirement 1:

To determine

Determine the total each column of the cash payment journal.

Requirement 2:

To determine

Post the transactions to the accounts payable subsidiary ledger.

Requirement 3:

To determine

Post the total of each column to the general ledger.

Requirement 4:

To determine

Determine the total balance of vendor in the accounts payable subsidiary ledger and match it with the total balance of accounts payable in the general ledger.

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Answer 4

Question

Chapter B, Problem 11SE

Requirement 1:

To determine

Determine the total each column of the cash payment journal.

Requirement 2:

To determine

Post the transactions to the accounts payable subsidiary ledger.

Requirement 3:

To determine

Post the total of each column to the general ledger.

Requirement 4:

To determine

Determine the total balance of vendor in the accounts payable subsidiary ledger and match it with the total balance of accounts payable in the general ledger.

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Answer 5

Chapter B, Problem 11SE

Requirement 1:

To determine

Determine the total each column of the cash payment journal.

Requirement 2:

To determine

Post the transactions to the accounts payable subsidiary ledger.

Requirement 3:

To determine

Post the total of each column to the general ledger.

Requirement 4:

To determine

Determine the total balance of vendor in the accounts payable subsidiary ledger and match it with the total balance of accounts payable in the general ledger.

Answer 6

Chapter B, Problem 11SE

Requirement 1:

To determine

Determine the total each column of the cash payment journal.

Answer 7

Chapter B, Problem 11SE

Requirement 1:

To determine

Determine the total each column of the cash payment journal.

Answer 8

Requirement 2:

To determine

Post the transactions to the accounts payable subsidiary ledger.

Answer 9

Requirement 2:

To determine

Post the transactions to the accounts payable subsidiary ledger.

Answer 10

Requirement 3:

To determine

Post the total of each column to the general ledger.

Answer 11

Requirement 3:

To determine

Post the total of each column to the general ledger.

Answer 12

Requirement 4:

To determine

Determine the total balance of vendor in the accounts payable subsidiary ledger and match it with the total balance of accounts payable in the general ledger.

Answer 13

Requirement 4:

To determine

Determine the total balance of vendor in the accounts payable subsidiary ledger and match it with the total balance of accounts payable in the general ledger.

Answer 14

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Answer 15

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Answer 16

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Answer 17

Ch. B - Match the benefit of an effective accounting...Ch. B - Prob. 2TI Ch. B - Prob. 3TI Ch. B - Prob. 4TI Ch. B - Prob. 5TI Ch. B - Prob. 6TI Ch. B - Prob. 7TI Ch. B - Prob. 8TI Ch. B - Prob. 1QC Ch. B - Prob. 2QC

Determine the total each column of the cash payment journal.

Solution Summary: The author explains the process of transfer of entries from journal to respective ledger accounts is known as posting of transactions.

Determine the total each column of the cash payment journal.

Post the transactions to the accounts payable subsidiary ledger.

Post the total of each column to the general ledger.

Determine the total balance of vendor in the accounts payable subsidiary ledger and match it with the total balance of accounts payable in the general ledger.

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Chapter B Solutions