Indicate the missing posting reference and amount in the control account, and the missing ending balance in
Question:
Indicate the missing posting reference and amount in the control account, and the missing ending balance in the subsidiary ledger.
GENERAL LEDGER | ||||||||
Accounts Payable | ||||||||
Feb. 15 | General journal | 1,400 | Feb. 1 | Balance | 26,005 | |||
Feb. 28 | General journal cash receipts cash paymentsSalespurchases | Feb. 5 | General journal | 270 | ||||
Feb. 11 | General journal | 530 | ||||||
Feb. 28 | Purchases | 13,350 | ||||||
Feb. 28 | Balance | 9,430 |
ACCOUNTS PAYABLE LEDGER | ||||
Benton | ||||
Feb. 28 Bal. | 4,520 | |||
Dooley | ||||
Feb. 28 Bal. | 2,210 | |||
Parks | ||||
Feb. 28 Bal. |
Indicate the amounts in the control account that were dual-posted (i.e., posted to the control account and the subsidiary accounts).
Amounts in the control account | ||
(Dr.) | $ | |
(Cr.) | $ | |
(Cr.) | $ |
Accounting Information Systems
ISBN: 978-1133935940
10th edition
Authors: Ulric J. Gelinas, Richard B. Dull