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

Question

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If the payment to a vendor was correctly recorded and posted to the general ledger but was not posted to the subsidiary ledger, the Accounts Payable balance in the general ledger will be less than the balance in the subsidiary ledger. This means that the Accounts Payable balance will be understated and the correct balance will only be reflected in the subsidiary ledger. Therefore, option D is correct.

An Entry to Record the Payment to a Vendor Was