2024 – The general ledger of Karlstad Company contained the following Accounts Payable control account in T account form

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	General journal	265
			11	General journal	550
			28	Purchases	13,900
			Feb. 28 Balance		9,840

 

ACCOUNTS PAYABLE LEDGER
Pryor		Orbison
Feb. 28	Bal. 4,600	Feb. 28	Bal. ?
Gates
Feb. 28	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).