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harra harra
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Posts: 1309
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6 years ago
Laoshan Company uses a cash payments journal for all its payments by cheque. At the end of December, the journal shows the following information:

Date   Cheque #   Account Debited   Other Accounts
Debit   Accounts Payable
Debit   Cash
Credit
Dec  3   4022   Supplies   $460      $460
      9   4023   Adams Co.      $1,200   1,200
     15   4024   Repair expense   145      145
     19   4025   Inventory   2,400      2,400
     21   4026   Misc. expense   75      75
     23   4027   McDermott Co.      3,600   3,600
           Total   $3,080   $4,800   $7,880

When this journal is posted, what entry will be made to the accounts payable control account?
A) Credit $4,800
B) Debit $4,800
C) Credit $7,880
D) Debit $7,880
Textbook 
Accounting, Volume 1, Canadian Edition

Accounting, Volume 1, Canadian Edition


Edition: 9th
Authors:
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raovatallpyraovatallpy
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6 years ago
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