Copy Of Ch7 Sub-ledgers
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General Ledger Accounts Receivable
Accounts Payable
50,000
30,000
Accounts Receivable (Customers) Ledger
Accounts Payable (Creditors) Ledger
William Smith
Edwards Supply Company
19,000
18,000
Mary Jones
Sparrow Inc.
12,000
2,000
Peter Graves
Staples Inc.
15,000
4,000
Susan Harris
Herman Company
4,000
6,000
Schedule of A/R
Schedule of A/P
Smith Jones Graves Harris Total
Edwards Sparrow Staples Herman Total
$19,000 12,000 15,000 4,000 50,000
$18,000 2,000 4,000 6,000 30,000
ayable
reditors) Ledger Company
Inc.
nc.
mpany
Accounts Payable
50,000
30,000
Accounts Receivable (Customers) Ledger
Accounts Payable (Creditors) Ledger
William Smith
Edwards Supply Company
19,000
18,000
Mary Jones
Sparrow Inc.
12,000
2,000
Peter Graves
Staples Inc.
15,000
4,000
Susan Harris
Herman Company
4,000
6,000
Schedule of A/R
Schedule of A/P
Smith Jones Graves Harris Total
Edwards Sparrow Staples Herman Total
$19,000 12,000 15,000 4,000 50,000
$18,000 2,000 4,000 6,000 30,000
ayable
reditors) Ledger Company
Inc.
nc.
mpany
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