Corporation Comp Prob Pay Vendor One Account – Pay Accounts Payable

Corporation comprehensive problem pay vendor on account well record the payment of vendors for purchases in the past, purchases for which we owe, and are represented in accounts payable.
We will journalize the journal entry in the general journal, post the journal entry to the general ledger, and then create the trial balance from the general ledger.
We will debit accounts payable and credit cash.
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