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Accounting Information Systems
Chapter 9 Appendix
Lin-Z
June 30, 2016
General Ledger
Lin-Z
Schedule of Accounts Receivable
June 30, 2016
c) Post from special journals to accounts payable subledger and then to general ledger control
account at end of month.
Accounts Payable Subsidiary Ledger
Stapl-EZ Inc.
Date
PR
DR
CR
Balance
Accounts Payable Subsidiary Ledger
Building Services Inc.
Date
PR
DR
CR
Balance
Accounts Payable Subsidiary Ledger
Brick & Mortar Inc.
Date
PR
DR
CR
Balance
Post to general ledger.
General Ledger
Accounts Payable
Date
PR
DR
CR
Balance
