The general ledger of Sanchez Company contained the following Accounts Payable control account (in T-account form). Also shown is the related subsidiary ledger.

Instructions(a) Indicate the missing posting reference and amount in the control account, and the missing ending balance in the subsidiary ledger.(b) Indicate the amounts in the control account that were dual-posted (i.e., posted to the control account and the subsidiaryaccounts).

Transcribed Image Text:

GENERAL LEDGER Accounts Payable Feb. 15 General journal 1,400 Feb. 1 Balance 26.025 5 General journal 11 General journal 265 28 550 13,400 28 Purchases Feb. 28 Balance 9.500 ACCOUNTS PAYABLE LEDGER Perez Tebbetts Bal. Feb. 28 Feb. 28 Bal. 4.600 Zerbe Feb. 28 Bal. 2,300