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The general ledger of Karlstad Company contained the following Accounts Payable control account (in T-account form). Also shown is the related subsidiary ledger.
GENERAL LEDGER
Accounts Payable
Feb. 15
General journal
1,400
Feb. 1
Balance
26,025
28
?
5
265
11
550
Purchases
13,900
Feb. 28 Balance
9,840
ACCOUNTS PAYABLE LEDGER
Pryor
Orbison
Feb. 28
Bal. 4,600
Bal. ?
Gates
Bal. 2,000
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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