The general ledger of Huang Marine Supply contained the following Accounts Payable control account (in T-account form).

Question:

The general ledger of Huang Marine Supply contained the following Accounts Payable control account (in T-account form). Also shown is the related subsidiary ledger (amounts in thousands of yen).

GENERAL LEDGER Accounts Payable Feb. 1 General journal Feb. 15 1,400 Balance 26,025 265 General journal General journal


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).

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Related Book For  answer-question

Accounting Principles

ISBN: 978-1119419617

IFRS global edition

Authors: Paul D Kimmel, Donald E Kieso Jerry J Weygandt

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