Indicate the missing posting reference and amount in the control account, and the missing ending balance in the subsidiary ledger. GENERAL LEDGER Accounts Payable Feb. 15 General journal 1,400 Feb. 1 Balance 26,005 Feb. 28 General journal cash receipts cash paymentsSalespurchases Feb. 5 General journal 270 Feb. 11 General journal 530 Feb. 28 Purchases 13,350 Feb. 28 Balance 9,430 ACCOUNTS PAYABLE LEDGER Benton Feb. 28 Bal. 4,520 Dooley Feb. 28 Bal. 2,210 Parks Feb. 28 Bal. 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.) $
Indicate the missing posting reference and amount in the control account, and the missing ending balance in the subsidiary ledger.
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GENERAL LEDGER |
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Accounts Payable |
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Feb. 15 |
General journal |
1,400 |
Feb. 1 |
Balance |
26,005 |
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Feb. 28 |
General journal cash receipts cash paymentsSalespurchases |
Feb. 5 |
General journal |
270 |
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Feb. 11 |
General journal |
530 |
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Feb. 28 |
Purchases |
13,350 |
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Feb. 28 |
Balance |
9,430 |
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ACCOUNTS PAYABLE LEDGER |
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Benton |
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Feb. 28 Bal. |
4,520 |
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Dooley |
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Feb. 28 Bal. |
2,210 |
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Parks |
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Feb. 28 Bal. |
Indicate the amounts in the control account that were dual-posted (i.e., posted to the control account and the subsidiary accounts).
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Amounts in the control account |
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(Dr.) |
$ |
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(Cr.) |
$ |
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(Cr.) |
$ |
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