Indicate the missing posting reference and amount in the control account, and the missing ending balance in the subsidiary ledger.

GENERAL LEDGER
Accounts Payable
Feb. 15	General journal	1,400	Feb. 1	Balance	26,005
Feb. 28	General journal cash receipts cash paymentsSalespurchases		Feb. 5	General journal	270
			Feb. 11	General journal	530
			Feb. 28	Purchases	13,350
			Feb. 28	Balance	9,430

ACCOUNTS PAYABLE LEDGER
Benton
		Feb. 28       Bal.	4,520
Dooley
		Feb. 28       Bal.	2,210
Parks
		Feb. 28       Bal.

Indicate the amounts in the control account that were dual-posted (i.e., posted to the control account and the subsidiary accounts).

Amounts in the control account
(Dr.)		$
(Cr.)		$
(Cr.)		$