The balance in the Accounts Payable control account of $37,380 has been verified as correct. Also assume that the journals 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.

After Artie Company had completed all posting for the month of December, the sum of the balances in the following accounts payable subsidiary ledger did not agree with the balance of the control account in the general ledger. Name Aston's Address 286 Buck Avenue Date Item Post. Ref. Debit Credit Balance Dec. 2 P25 2,400 2,400 Name Carson Company Address 818 Western Avenue Date Item Post. Ref. Debit Credit Balance Dec. 1 Balance 7,600 10 CP23 7,600 20 P32 3,300 3,300 29 J15 300 3,600 Name Diana Fenn Company Address 90210 Baker Boulevard Date Item Post. Ref. Debit Credit Balance Dec. 1 Balance 9,900 18 CP28 9,900 29 P34 12,600 2,700 Name Maria Lopez Address 2720 Sommers Avenue Date Item Post. Ref. Debit Credit Balance Dec. 8 P27 6,000 6,000 27 P33 8,000 14,000 Name Oster Supplies Address 1560 Puckett Street Date Item Post. Ref. Debit Credit Balance Dec. 1 Balance 8,200 7 P26 5,600 13,800 12 J11 420 12,380 20 CP29 8,000 20,380