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An entry to record the payment to a vendor was correctly recorded and posted to the general ledger ...

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An entry to record the payment to a vendor was correctly recorded and posted to the general ledger ...

An entry to record the payment to a vendor was correctly recorded and posted to the general ledger but was not posted to the subsidiary ledger. This error will cause:
A) the accounts payable control account to not agree with the subsidiary ledger.
B) the vendor account total in the subsidiary to be less than control total.
C) the accounts receivable control account to not agree with the subsidiary ledger.
D) net income to be overstated.

Textbook

College Accounting: A Practical Approach

Edition: 13^th

Author: Slater

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