No end-of-month posting is required for the total of the Other Accounts Debit column of the cash payments journal.

Question

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The Other Accounts Debit column in the cash payments journal is used to record payments made to accounts other than supplier accounts, such as rent, insurance, and other expenses. Since these payments are not related to supplier accounts, there is no need to post a total of this column at the end of the month to the general ledger. However, individual transactions posted to this column may still need to be posted to their respective accounts in the general ledger.

No End-Of-Month Posting Is Required for the Total of the Other