Vendor User Department Cash Disbursements General Ledger Invoice Purchase Order Journal Voucher Prepare PO Receiving Report Asset Summary Cash Disb Journal Depreciation Report Purchase Order Make Payment and Disposal Report Update Journal Voucher Invoice Update GL Accounts Check Copy Receive Asset and Invoice Check General Ledger Invoice Receiving Report Check Maintain Usage Records Fixed Asset Sub Ledger Asset Summary Depreciation Report Disposal Report

Vendor User Department Cash Disbursements General Ledger Invoice Purchase Order Journal Voucher Prepare PO Receiving Report Asset Summary Cash Disb Journal Depreciation Report Purchase Order Make Payment and Disposal Report Update Journal Voucher Invoice Update GL Accounts Check Copy Receive Asset and Invoice Check General Ledger Invoice Receiving Report Check Maintain Usage Records Fixed Asset Sub Ledger Asset Summary Depreciation Report Disposal Report

College Accounting (Book Only): A Career Approach

12th Edition

ISBN:9781305084087

Author:Cathy J. Scott

Publisher:Cathy J. Scott

Chapter9: Sales And Purchases

Section: Chapter Questions

Problem 2E: Post the following entry to the general ledger and subsidiary ledger.

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