subsidiary ledger example

At the end of an accounting period, subsidiary ledger information is posted



For example, in the General Ledger, "Customer Accounts Receivable" will have



Exhibit 1: Accounts Receivable Subsidiary Ledger example. Subsidiary Ledgers



In this example, by simply selecting an account class i.e. Current Assets,



Ledger Example



General Ledger And Subsidiary Ledgers. You can see that definitions of both



Asset accounting is a subsidiary ledger of the general ledger and is used to



Exhibit 1: Accounts Receivable Subsidiary Ledger example



Relationship between General and Subsidiary Ledgers



easily throughout the General Ledger and subsidiary modules. For example



We will create two new subsidiary ledgers to go with the General Ledger:



Examples Of Iv Drug Incompatibilities - Other examples of controlling accounts and their subsidiary ledgers include Accounts



in the subsidiary ledger and monthly to the general ledger.



out of balance with the accounts receivable subsidiary ledger.



The example below shows. The A/P- Control Account and the A/P – Subsidiary



Often, it is supported by numerous subsidiary ledgers that provide details



This is a subsidiary ledger containing data by cost element (for example,



941 Coupon Deposit Example - Process and Example.



Subsidiary Ledger and can keep the general ledger free of a tremendous



that will be applied when generating entries for that ledger. Example: