After Vaughn Company had completed all posting for the month of December, the sum of the balances in the following accounts payable subsidiaryledger did not agree with the balance of the control account in the general ledger. The balance in the Accounts Payable control account of $40,580 has been verified as correct. Also assume that the journal references in the Post Ref. columns of the accounts payable subsidiary ledger have been verified as correct. Determine the errors in the preceding accounts payable subsidiary accounts and prepare a corrected schedule of accounts payable