EX 5-16 Accounts payable subsidiary ledger The cash payments and purchases journals for...
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EX Accounts payable subsidiary ledger The cash payments and purchases journals for Magnolia Landscaping follow. The accounts payable control account has a June balance of $ consisting of an amount owed to Augusta Sod Co CASH PAYMENTS JOURNAL Page PURCHASES JOURNAL Page Prepare a schedule of the accounts payable creditor balances and determine that the total agrees with the ending balance of the accounts payable controlling account 
EX Accounts payable subsidiary ledger
The cash payments and purchases journals for Magnolia Landscaping follow. The accounts payable control account has a June balance of $ consisting of an amount owed to Augusta Sod Co
CASH PAYMENTS JOURNAL
Page
PURCHASES JOURNAL
Page
Prepare a schedule of the accounts payable creditor balances and determine that the total agrees with the ending balance of the accounts payable controlling account
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