The general ledger of Hensley Company contained the following Accounts Payable control account for the month of February. Also shown are the related subsidiary ledger balances at the end of February.

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 subsidiary accounts).

Transcribed Image Text:

General Ledger Accounts Payable 201 Ref. Debit Credit Balance Date Feb. 1 Bal. 26,025 5 GI 265 26,290 11 GI 550 26,840 14 GI 1,400 25,440 13,400 28 P1 38,840 10,500 28 Accounts Payable Subsidiary Ledger Parks Benton Credit Balance 4,600 Ref. Debit Ref. Debit Credit Balance Date Date Feb. 28 Feb. 28 ? Dooley Debit Credit Balance Ref. Date Feb. 28 2,300