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Trade payable Year end substantive procedure

Forums › Ask ACCA Tutor Forums › ACCA Ethics and Professional Skills Module › Trade payable Year end substantive procedure

  • This topic has 1 reply, 2 voices, and was last updated 7 months ago by Kim Smith.
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  • November 9, 2021 at 8:14 pm #640323
    iyamu
    • Topics: 275
    • Replies: 168
    • ☆☆☆

    Sir, Pls explain how the below is a substantive procedure of accounts payable. It looks incomplete in my opinion.

    Procedure :

    Reconcile the total purchase ledger account and the purchase ledger control account , cast the list of balances and purchase ledger control accounts .

    November 15, 2021 at 7:34 am #640656
    Kim Smith
    Keymaster
    • Topics: 87
    • Replies: 6081
    • ☆☆☆☆☆

    This post appears unrelated to the EPSM. If you still want a response please post to the appropriate forum and remember to include the source of your query – from what/where are you quoting the procedure?

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