Answer:
The two accounts used to reconcile from "Cash Paid to Vendors" to Cost of Goods Sold are the Cash Account and The Accounts Payable account.
Explanation:
The transaction "Cash Paid to Vendors" is credited in the Cash Account and debited to the Accounts Payable account. Based on the amount being owed at the beginning and at the end of the period, and after making adjustment for the "Cash Paid to Vendors, it becomes possible to compute the "Cost of Goods Sold," using the beginning and ending inventory balances. The cash paid to vendors reduces the amount being amount.
