On Monday, April 10, 2017, starting at 6:30 pm, at the Wallingford Town Hall, 75 School Street, Wallingford, the DRB will convene a Special Meeting to continue a Deliberative Session on Application 17-04 by MT Associates, dba Midway Oil Corp., for an illuminated wall sign.
In turn, the general ledger accounts receivable control account reflects the sum of the transactions in the subsidiary ledger, or a debit balance of $20,000. The accounts payable subsidiary ledger contains the accounts of each vendor that makes credit sales to the company. The sum of all vendor account balances in the accounts payable subsidiary ledger is equal to the balance of the general ledger accounts payable control account.
(1) You can enter an invoice using the credit card vendor posting the entire statement balance to the credit card liability account (use your regular payables as the AP account). That will move the balance into your regular accounts payable, and the invoice you entered for the statement will show up on your aging.aying this invoice would be just like paying any other accounts payable invoice. Go to Tasks â Payments, enter the vendor and select the invoice(s) you want to pay. Just remember to change the amount if you arenât paying the entire balance. This method is simple, but it has some drawbacks.