s Window Help v2cengagenowcom gage CengageNGC Calculator Ma

s Window Help ? v2.cengagenow.com gage CengageNGC Calculator Match the transactions below with the journal or ledger in which it would be entered. Clear All Accounts payable subsidiary ledger Cash payment posting to an individual vendor account Record payment made to vendor Cash payments journal Cash receipts journalD Record payment received from customer All work saved.

Solution

Matching the following transactions below with journal or ledger

Accounts payable subsidary ledger---------cash payment posting to individual vendor account

Cash payment journal --------------- Record payment to vendor

Cash receipts journal ------------------ Cash payment received from customer