Question
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.
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 journalCash receiptsCash 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.) | $ |
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