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LARRY CARPENTER Balance Date Post. Ref. Debit Dec. 1 Credit Debit Credit 1,800 12 PA 2,340 4, 140 3,940 2,440 20 J.10 200 29 CP.6 1,500

LARRY CARPENTER Balance Date Post. Ref. Debit Dec. 1 Credit Debit Credit 1,800 12 PA 2,340 4, 140 3,940 2,440 20 J.10 200 29 CP.6 1,500

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Identifying transactions in the accounts payable subsidiary ledger

A vendor account in the accounts payable subsidiary ledger of Frost Company follows.

Describe the three posted transactions.

LARRY CARPENTER Balance Date Post. Ref. Debit Dec. 1 Credit Debit Credit 1,800 12 PA 2,340 4, 140 3,940 2,440 20 J.10 200 29 CP.6 1,500
Transcribed Image Text:LARRY CARPENTER Balance Date Post. Ref. Debit Dec. 1 Credit Debit Credit 1,800 12 PA 2,340 4, 140 3,940 2,440 20 J.10 200 29 CP.6 1,500
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