Zoe Washburne Company has a balance in its Accounts Payable control account of $7,858 on January 1, 2012. The subsidiary ledger contains three accounts: Gina Company, balance $3,248; Torres Company, balance $1,625; and Wankum Company. During January, the following payable related transactions occurred
| Purchases | Payments |
Returns
|
|
| Gina Company |
$6,441
|
$5,689
|
$ 0
|
| Torres Company |
5,617
|
1,625
|
2,461
|
| Wankum Company |
6,772
|
6,453
|
0
|
Instructions
- What is the January 1 balance in the Wankum Company subsidiary account?
$
- What is the January 31 balance in the control account?
$
- Compute the balances in the subsidiary accounts at the end of the month.
Gina$ Torres$ Wankum$ - Which January transaction would not be recorded in a special journal?