The general ledger of Saxena 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. Balance 5 General journal 1 General journal 28 Purchases 26,025 195 550 13,400 9,800 28 Feb. 28 Balance ACCOUNTS PAYABLE LEDGER Lawlor Robillard Feb. 28 Bal. 4,600 Feb. 28 B ? Tilev Feb. 28 Bal. 2,100