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Q: When posting the column totals of a cash payments journal a debit should be posted to?
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No end-of-month posting is required for the total of the Other Accounts Debit column of the cash payments journal?

True. The individual entries are what get posted to their respective accounts, not the total.


When posting a column total in the purchases journal a credit should be posted to?

accounts payable


Why are number under the column totals in the journal important?

These numbers are important because they verify that the information in that journal column has been posted to the corresponding ledger account.


Why are the numbers under the column totals in the journal important?

These numbers are important because they verify that the information in that journal column has been posted to the corresponding ledger account.


Why are numbers under the column totals in the journal important?

These numbers are important because they verify that the information in that journal column has been posted to the corresponding ledger account.


The total of the cash disbursements column of the cash disbursements journal is posted to the cash account as a?

credit


Only the column totals for special amount columns in a journal are posted is it true or false?

false


What entries are posted to the cash payment journal and not the general journal?

Are the payment for cash(people who came and buy for cash ) Any entry can be posted into the general journal. It is really messy and long to post the stuff in the sales, sales returns and allowances, purchases and purchases returns and allowances jounal into the general jounal so those journals are created to make things easier. So basically, any entries that are posted to the cash payments journal can be posted to the general journal.


The posting process will include the transfer of the following information from the journal to the account?

To know what the posting process is the information about what program is being used or where the information is being posted. Without knowing this the process used to post is not able to be given.


What entry do you make in the post reference column of the ledger to show that you posted the transactions from the journal?

The "Post Reference" or PR is used ona Ledger to lead you back to the original transaction by identifying the Journal and the page in the Journal. Example - GJ1 = General Journal, page 1. On a Journal the PR can be used to identify the account number used from the chart of accounts


In which journal would the payment of salaries be posted?

cial journal


What was Anthony Wayne's religion?

Wrong forum. Before posting check WHERE you are posting! You have posted this in "Wayne Rooney."