Answer:
Step-by-step explanation:
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.
The line below are parallel so they have same slopes
If the green line has a slope of -1/2, the slope of the red line is also - 1/2
Answer
-1/2
I think the answer is
but dont be mad at me if I'm wrong...
Answer:
About $10.00
Step-by-step explanation:
$9.95
