Question

To prove that the subsidiary ledger agrees with the Accounts Payable controlling account balance, complete a

Answer 1

To prove that the subsidiary ledger agrees with the Accounts Payable controlling account balance, complete a B. SCHEDULE OF ACCOUNTS PAYABLE.

The Schedule of Account payable contains the listing of all vendors in the AP ledger that the company currently owes money to. It also includes the current balance of all the accounts payable to the vendors.