From Exercise 10B-3, prepare a schedule of accounts payable and verify that the total of the schedule
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From Exercise 10B-3, prepare a schedule of accounts payable and verify that the total of the schedule equals the amount in the controlling account.
In Exercise10B-3,
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Accounts Payable Subsidiary L edger Name A. Jenkins B. Foss Balance $500 100 400 50 Invoice No. 522 488 562 821 B. Rodgers Partial General Ledger Account Cash 110 Accounts Payable 210 Purchases Discount 511 Advertising Expense 610 Balance $2,800 1,050
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