From Exercise 10A-3, prepare a schedule of accounts payable and verify that the total of the schedule
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From Exercise 10A-3, prepare a schedule of accounts payable and verify that the total of the schedule equals the amount in the controlling account.
In Exercise10A-3,
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Accounts Payable Subsidiary Ledger Name A. Jenkins B. Foss Balance $1,400 700 800 450 Invoice No 522 488 562 821 B. Rodgers Partial General Ledger Account Cash 110 Accounts Payable 210 Purchases Discount 511 Advertising Expnse 610 Balance 53,500 3,350
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