The amount of a check issued to a creditor is posted from the cash payments journal to the debit column of the creditor's account in the accounts payable subsidiary ledger.

Question

Quizplus · Accepted Answer

This is correct accounting procedure. The cash payments journal is used to record all payments made by a company, and the debit column of the creditor's account in the accounts payable subsidiary ledger is where the amount of the check issued would be recorded.

The Amount of a Check Issued to a Creditor Is