Check No. 119 payable to Lynch Comp

Check No. 119 payable to Lynch Company was recorded in the cash payment journal and cleared the bank for $248. A review of the accounts payable subsidiary ledger shows a $36 credit balance in the account of Lynch Company and that the payment to them should have been for $284.

ผลลัพธ์ (ไทย) 1:

Make sure your company's 119 creditors Lynch recorded in the journal of payment. And for banks $ 248 for the accounts payable ledger sub $ 36 credit balance in the account of Lynch and that payment should be $ 284.

ผลลัพธ์ (ไทย) 2:

Check No. 119 payable to the Company, Lynch was recorded in his journal, cash and clearing bank for $ 248 on the ledger, accounts payable subsidiary represents a balanced credit $ 36 to your account. Lynch and the company that payments to them should have been for $ 284.

ผลลัพธ์ (ไทย) 3:

检查payable对美林公司119号是在现金支付和recorded cleared杂志的评论，248 A银行美元。payable帐户的信用subsidiary ledger 36凝集在一美元的美林公司的帐户余额和支付这的他们已到，应该有284美元。