Cosimo’s Cookware bought merchandise from three suppliers during September on credit, as shown in the Accounts Payable Control account on the next page.

	General Ledger Accounts Payable Control
	Date	Explanation	Post Ref	Debit	Credit	Balance
	1/9   6/9 10/9 14/9 30/9 30/9	Balance	GJ GJ GJ P ?	585 ?	165   310 7 800	14 680 14 845 15 155 14 570 22 370   5425

Required

A. Determine the missing amount (?) in the control account and insert the correct posting reference in the Post Ref. Column.

B. Determine the ending balance in the account of O. Oldfield.

Transcribed Image Text:

Subsidiary Ledger G. Grocke 30/9 Bal. C. Cooper 2 710 30/9 Bal. 1 580 0. Oldfield 30/9 Bal.