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An Entry to Record the Payment to a Vendor Was

Question 60

Multiple Choice

An entry to record the payment to a vendor was not recorded and posted to the general ledger but was posted to the subsidiary ledger.This error would cause:


A) the period end assets to be understated.
B) the period end liabilities to be understated.
C) the Accounts Payable will be larger than the subsidiary ledger.
D) the Accounts Payable will be less than the subsidiary ledger.

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