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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.

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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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