After Artie Company had completed all posting for the month of December, the sum of the balances in the following accounts payable subsidiary ledger did not agree with the balance of the control account in the general ledger.

& Specialized Journals Question 3 of 6 > - / 10 E View Policies Current Attempt in Progress After Artie Company had completed all posting for the month of December, the sum of the balances in the following accounts payable subsidiary ledger did not agree with the balance of the control account in the general ledger. Name Astor's Address 286 Buck Avenue Date Item Post. Ret. Debit Credit Balance Decr. 2 P25 2,400 2.400 Name Carson Company Address 818 Western Avenue Date Item Post. Ret Debit Credit Balance Dec 1 Balance 7,600 10 CP23 7.600 20 P32 3,300 3.300 29 J15 300 3.400 Name Dianalenn Company Address 90210 Baker Boulevard Date Item Post. Ret Debit Credit Balance Dec. 1 1 Balance 9.900 18 CP24 9,900 29 P34 12,600 2,700 Name Maria Lopez Address 2720 Sommers Avenue Date Item Post. Ret Debit Credit Balance Dec. B P27 6,000 6,000 27 P33 8,000 14,000 Name Oster Supplies Address 1560 Puckett Street . Date Item Post. Ret. Debit Credit Balance Dec 1 Balance 8.200 7 P26 5.600 13,800 12 011 420 12.380 20 CP29 8.000 20.380 The balance in the Accounts Payable control account of $37,380 has been verified as correct. Also assume that the journals references In the Post Rct. columns of the accounts payable subsidiary Icdger have been verified as correct. Determine the errors in the preceding accounts payable subsidiary accounts and prepare a corrected schedule of accounts payable. . . LE I E a TH O Words Save for Later Attempts: 0 of 3 used Submit