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Date Maldanado Company has a balance in its Accounts Payable control account ef s10,500 balance S3,000; White Company, balance $2,500 and Marino Company. During January,

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Date Maldanado Company has a balance in its Accounts Payable control account ef s10,500 balance S3,000; White Company, balance $2,500 and Marino Company. During January, the following payable-related transactions eccurred Smith Company White Company $8,500 5,250 6.100 56,000 2,500 6,250 1,500 Marino Company Instructions (a) What is the January I balance in the Marino Company subsidiary account2 (b) (c) What is the January 31 balance in the control account? Compute the balances in the subsidiary accounts at the end of the month. (d) Which January transaction would not be recorded in a special journal? 2. Bradshaw Company has a balance in its Accounts Receivable control account of $13,000 on January 1, 2016. The subsidiary ledger contains three accounts: Brown Company, balance S6,000: Smith Company, balance $2,500 and Coco's Company. During January, the following receivable-related transactions occurred. Credit Sales Returns Brown Company Smith Company $15,000 9,000 8,500 $8,000 4,500 6,500 1,000 Coco's Company Instructions (a) What is the January 1 balance in the Coco's Company subsidiary account? (b) What is the January 31 balance in the control account? (c) (d) Compute the balances in the subsidiary accounts at the end of the month. Which January transaction would not be recorded in a special journal

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