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. type your answer here

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 Address Aston's 286 Buck Avenue Item Post. Ref. P25 Date Debit Credit Balance 2.400 Dec. 2 2.400 Name Address Carson Company 818 Western Avenue Item Post. Ref. Date Debit Credit Balance Dec. 1 Balance 7,600 10 7,600 CP23 P32 20 3,300 3.300 29 J15 300 3,600 Name Address Diana Fenn Company 90210 Baker Boulevard Item Post. Ref. Date Debit Credit Balance Dec. 1 Balance 9.900 18 CP28 9.900 29 P34 12,600 2.700 Name Maria Lopez 2720 Sommers Avenue Address Date Item Post. Ref. Debit Credit Balance Dec. 8 P27 6,000 6.000 27 P33 8,000 14,000 Name Address Oster Supplies 1560 Puckett Street Item Post. Ref. Date Debit Credit Balance 8.200 Dec. 1 Balance 7 P26 5.600 13,800 12 J11 420 12,380 20 CP29 8.000 20,380