After Bunker Hill Assay Services Inc. had completed all postings for March in the current year (20Y4), the sum of the balances in the following accounts payable ledger did not agree with the $36,600 balance of the controlling account in the general ledger:

Assuming that the controlling account balance of $36,600 has been verified as correct,
(a) Determine the error(s) in the preceding accounts and
(b) Prepare a listing of accounts payable creditor balances (from the corrected accounts payable subsidiary ledger).

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NAME ADDRESS C. D. Greer and Son 972S. Tenth Street Debit Date 20Y4 Mar. 17 Item Ref, Credit Balance P30 P31 3,750 12,000 3,750 15,750 NAME ADDRESS Carbon Supplies Inc. 1170 Mattis Avenue Date 20Y4 Mar. 1 Item Ref Debit Credit Balance Balance P30 7,000 14,000 13,700 7,900 CP23 5,800 NAME ADDRESS Cutler and Powell 717 Elm Street Post Ref. Date 20Y4 Mar. 1 Debit Credit Balance Balance 6,100 6,100 P31 7,800 7,800 NAME ADDRESS Hudson Bay Minerals Co. 1240 W Main Stregt Date 20Y4 Mar. 1 Ref. Debit Credit Balance Balance CP22 4,750 17 P30 3,700 3,700 3,000 NAME ADDRESS Valley Power 915E. Walnut Street Date Item Ref, Debit Credit Balance Mar. 5 P30 3,150 3,150