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6 Cards in this Set
- Front
- Back
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Subsidiary Ledger |
A ledger that is summarized in a single general ledger account |
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Accounts payable Ledger |
A subsidiary ledger containing only accounts for vendors from whom merchandise or other items are purchased |
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Accounts Receivable Ledger |
A subsidiary ledger containing only accounts for charge customer |
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Controlling account |
An account in a general ledger that summarizes all accounts in a subsid |
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schedule of accounts payable |
a listing of vendor accounts account balances and total amount due to all vendors |
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schedule of accounts receivable |
a listing of customer accounts and account balances and due from all customers |
