S. Hudson uses subsidiary ledgers and special journals in his accounting system. The accounts in the accounts payable subsidiary ledger for the most recent month are shown below:

Required

(a) Prepare the Accounts Payable Control account showing the final balance of the account, assuming that all transactions are reflected in the above accounts.

(b) Prepare a schedule of accounts payable to reconcile the subsidiary ledger with the control account.

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CP 99 E. Koumi 150 Bal. (b/d) P A. Packer 0 CP 180 Bal. (b/d) 180 200 P 250 P 210 T. Trinh CP 99 230 Bal. (b/d) P 490 255 Y. Yue Co CP 195 Bal. (b/d) 195 P 310