$($CSM$)$ ACTG$100$ Fall $2024$

Adriana Pera

Homework: Ch $10$ Homework $-$ Assignment $2$

Question $6,$ E$10$B$-4($similar to$)[$Required$]$

HW Score: $37\mathrm{.}95\%,2\mathrm{.}66$ of $7$ points

Part $1$ of $2$

Points: $0$ of $1$

Prepare a schedule of accounts payable for Jack's Clothing and verify that the total of the schedule equals the amount in the controlling account. Assume the perpetual inventory system.

View the accounts payable subsidiary ledger.

View the completed Accounts Payable T accounts from the general ledger.

Prepare the schedule of accounts payable. $($Include only non$-$zero balances in the schedule.$)$

Jack's Clothing

Schedule of Accounts Payable

April $30,202$X

A$.$ Masha

Total Accounts Payable

Accounts Payable $-$ General Ledger

Calculator

Accounts Payable Subsidiary Ledger

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