Question
The general ledger of Crane Company contained the following Accounts Payable control account for the month of February. Also shown are the related subsidiary ledger
The general ledger of Crane Company contained the following Accounts Payable control account for the month of February. Also shown are the related subsidiary ledger balances at the end of February.
New attempt is in progress. Some of the new entries may impact the last attempt grading.Your answer is partially correct.
Indicate the missing posting reference and amount in the control account, and the missing ending balance in the subsidiary ledger.
General Ledger | |||||||||
Accounts Payable | 201 | ||||||||
Date | Ref. | Debit | Credit | Balance | |||||
Feb. | 1 | Balance | 26,485 | 26,485 | |||||
5 | G1 | 200 | 26,685 | ||||||
11 | G1 | 520 | 27,205 | ||||||
14 | G1 | 1,330 | 25,875 | ||||||
28 | P1 | 13,910 | 39,785 | ||||||
28 | Purchases journalGeneral journalCash receipts journalSales journalCash payments journal | 9,920 |
Accounts Payable Subsidiary Ledger | ||||
Benton | ||||
Date | Ref. | Debit | Credit | Balance |
Feb. 28 | 4,640 |
Accounts Payable Subsidiary Ledger | ||||
Dooley | ||||
Date | Ref. | Debit | Credit | Balance |
Feb. 28 | 2,090 |
Accounts Payable Subsidiary Ledger | ||||
Parks | ||||
Date | Ref. | Debit | Credit | Balance |
Feb. 28 |
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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