36 orguil Using the XY Consumer Products Accounts Payable Ledger for Vendor #OPIOO1, the Debit :Amount for March 28 Folio CDO1 is 2,642.17 2,624.17 2,318.62 2,480.84

Question

36 orguil Using the XY Consumer Products Accounts Payable Ledger for Vendor #OPIOO1, the Debit :Amount for March 28 Folio CDO1 is 2,642.17 2,624.17 2,318.62 2,480.84

Answer 1

### \$2,480.84

Answer 2

## Step1: Identify the Correct Debit Amount### Review the given options and identify the correct debit amount for March 28 Folio CD01 from the Accounts Payable Ledger.

Question

36 orguil Using the XY Consumer Products Accounts Payable Ledger for Vendor #OPIOO1, the Debit :Amount for March 28 Folio CDO1 is 2,642.17 2,624.17 2,318.62 2,480.84

Solution

Answer

Explanation