Identify the GL entries that are posted when a payment is sent to a vendor.
A)The vendor account is credited,
B)The vendor account is debited.
C)The accounts payable reconciliation account is debited.
D)The bank account is credited.
E)The bank account is debited.

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The Answer of Identify the GL entries that are posted when a payment is sent to a vendor.
A)The vendor account is credited,
B)The vendor account is debited.
C)The accounts payable reconciliation account is debited.
D)The bank account is credited.
E)The bank account is debited.

Identify the GL Entries That Are Posted When a Payment