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Subsidiary
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Examples
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Electronic Journal
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Accounts Payable Journal
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Subsidiary
Ledger
Subsidiary
Accounting
Subsidiary
Account
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Example
Cash Receipts vs Cash Disbursements
Subsidiary Journals
Book of Prime Entry
Investment in
Subsidiary
General Journal
vs General Ledger
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2:41
YouTube
Accounting Stuff
How To Reconcile a Subledger
How do you reconcile a Subledger? When you reconcile a Subledger (aka. Subsidiary Ledger), you compare it with its Control Account in the General Ledger to make sure the two balances agree. In this video, I walk through a simple Accounts Payable example using Silph Co. You'll see how a $30,000 difference appears when a transaction is posted ...
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