Accounting Principles - Standalone book
Accounting Principles - Standalone book
12th Edition
ISBN: 9781118875056
Author: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
Publisher: WILEY
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Chapter 7, Problem 11Q

(a)

To determine

Control ledger: This refers to the ledger which is attached to a subsidiary ledger and it establishes a relation between the general ledger and a subsidiary ledger. It is also known as the adjustment account. It is actually a summary account in the general ledger.

To Determine: If the customer’s ledger will agree to the accounts receivable control account.

(b)

To determine

The total of the trial balance.

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