Compare the total of the schedule with the balance of the ca

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Question: Posting to an accounts payable ledger Selected entries from the purchases, cash payments, and general journals for Healthy Nutrition, a health food store, are given in the Working Papers.

Instructions: 1. Start new pages for the following vendor accounts in the accounts payable ledger. Record the balances as of October 1 of the current year.

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2. Post the separate items recorded in the purchases, cash payments, and general journals to the appropriate accounts payable ledger accounts. Post in chronological order by date.

3. Prepare a schedule of accounts payable. Compare the total of the schedule with the balance of the controlling account(CA), Accounts Payable, $13,352.00. If the totals are not the same, find and correct the errors.

Reference no: EM131537229

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