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2)Controlling account- an account in a general ledger that summarizes all accounts in a subsidiary ledger.

3) The controlling accounts are maintained in a general ledger

4) The balance of a controlling account equals the total of all accounts balances in its related subsidiary ledger.

5) Schedule of accounts payable and schedule of accounts receivable.

6) -General amount column totals ARE NOT posted.
-Special amount column totals ARE posted.

7) The Accounts Receivable accounts have a normal balance on the debit side because they are assets. Assets have a normal debit balance.

8) -The normal balance column has to be on the credit side, because of it being a liability

9)New page in the accounts payable ledger

1. Write the vendor name, African Importers, on the Vendor line.
2. Write the vendor number, 220, on the Vendor No. line.
3. Write the date, 20-, Nov. 1, in the Date column
4. Write the word Balance in the Item column.
5. Place a check mark in the Post. Ref. column to show that the amount has been carried forward from a previous page rather than posted from a journal.
6. Write the account balance, $8523.02, in the Credit Balance column.