Enter a credit balance of $38,400 as of September 1, 20Y4 in the Accounts Payable general...

 

Transcribed Image Text:

Enter a credit balance of $38,400 as of September 1, 20Y4 in the Accounts Payable general ledger account. Place a check mark () in the Posting Reference column. Post the September 18, 20Y4, transaction to the account. For those boxes in which no entry is required, leave the box blank. Account Accounts Payable DATE ITEM Sept. 1, 20Y4 Balance GENERAL LEDGER Account No. 21 POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT Enter a credit balance of $38,400 as of September 1, 20Y4 in the Accounts Payable general ledger account. Place a check mark () in the Posting Reference column. Post the September 18, 20Y4, transaction to the account. For those boxes in which no entry is required, leave the box blank. Account Accounts Payable DATE ITEM Sept. 1, 20Y4 Balance GENERAL LEDGER Account No. 21 POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT