Maldanado Company has a balance in its Accounts Payable control account of $10,500 on January 1, 2020. The subsidiary ledger contains three accounts: Smith Company, balance $3,000; White Company, balance $2,500 and Marino Company. During January, the following payable-related transactions occurred.

PurchasesPaymentsReturnsSmith Company$8,500$6,000$-0-White Company5,2502,5001,500Marino Company6,1006,250-0-

What is the January 1 balance in the Marino Company subsidiary account?

January 1 balance$

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What is the January 31 balance in the control account?

January 31 balance$

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Compute the balances in the subsidiary accounts at the end of the month.

Smith$

White

Marino

Total$

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Which January transaction wouldnotbe recorded in a special journal?

The

purchase return

sales return

$

would not be recorded in a special journal.