When you post a supplier invoice the following accounts are updated -
A)all properly linked accounts
B)only the purchases and accounts payable general ledgers
C)only the purchases and accounts payable subsidiary ledgers
D)only the purchases,accounts payable ledgers and HST paid

Question

Quizplus · Accepted Answer

When a supplier invoice is posted, all properly linked accounts are updated. This includes the purchases and accounts payable general ledger accounts, as well as any other accounts that have been linked to the purchase or the supplier. It is important to ensure that all accounts are properly linked in order to ensure accurate and complete financial records.

When You Post a Supplier Invoice the Following Accounts Are