- Using the XY Consumer Products Accounts Receivable Ledger for Customer No.
GHO468 the
Folio Number that appears for the March 11 entry is
CRO1
PJ01
SJ01
CDO1
- Using the Trial Balance March 31, 2003, the amount entered for G/L Account 2010
(Accounts Payable) is
5,582.62
5,990.83
5,936.83
5,528.62
- Using the Trial Balance March 31, 2003, the amount entered for G/L Account 2080 (GST
:Input Tax Credits Receivable)is
2,364.26
1,811.51
3,979.83
552.75
- Using the XY Consumer Products Accounts Payable Ledger for Vendor #OPIOO1, the Folio
:Number that appears for the March 04 entry is
CDO1
SJ01
PJO1
CRO1
- Using the XY Consumer Products Account Receivable Ledger for Customer No.MM0567, the
:Debit Amount for March 17 posting is
318.00
396.75
365.70
762.45
