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

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