The general ledger of Huang Marine Supply contained the following Accounts Payable control account (in T-account form).
Question:
The general ledger of Huang Marine Supply contained the following Accounts Payable control account (in T-account form). Also shown is the related subsidiary ledger (amounts in thousands of yen).
Instructions
a. Indicate the missing posting reference and amount in the control account, and the missing ending balance in the subsidiary ledger.
b. Indicate the amounts in the control account that were dual-posted (i.e., posted to the control account and the subsidiary accounts).
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Related Book For
Accounting Principles
ISBN: 978-1119419617
IFRS global edition
Authors: Paul D Kimmel, Donald E Kieso Jerry J Weygandt
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