Specify the error in each of the ledgers General ledger - SALES 4-1001 Amount Date Details Folio
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Specify the error in each of the ledgers
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General ledger - SALES 4-1001 Amount Date Details Folio Amount 15,650 31/5 Sales Journal SJ1 31/5 Bank SJ1 9230.00 4,750 Errors in this general ledger Date Details Folio 1 April Balance bif 15,650 15.650 1/6 Balb/d 1/6 1,670 General ledger - COGS 5-1001 Date Details Folio Amount Date Details Folio Amount Errors in this general ledger 31/5 Inventory SJ1 2700.00 31/5 Inventory CR1 2135.00 4.735 1/6 Balance bifwd 1/6 4,735 General ledger - COMPUTER EXPENSES Date Details 31/5 Bank Folio CP1 1/6 Balb/d Date Details Amount Date 500 500 6-1003 Details Folio Amount Errors in this general ledger General ledger - DISCOUNT ALLOWED 6-1011 Folio Amount Date 31/5 Details Cash Receipts Journal Folio Amount Errors in this general ledger CP1 78 General ledger - BANK CHARGES Date 31/5 Details Bank Folio Amount CR1 Date 6-1012 Details Folio Amount Errors in this general ledger General ledger - SALES 4-1001 Amount Date Details Folio Amount 15,650 31/5 Sales Journal SJ1 31/5 Bank SJ1 9230.00 4,750 Errors in this general ledger Date Details Folio 1 April Balance bif 15,650 15.650 1/6 Balb/d 1/6 1,670 General ledger - COGS 5-1001 Date Details Folio Amount Date Details Folio Amount Errors in this general ledger 31/5 Inventory SJ1 2700.00 31/5 Inventory CR1 2135.00 4.735 1/6 Balance bifwd 1/6 4,735 General ledger - COMPUTER EXPENSES Date Details 31/5 Bank Folio CP1 1/6 Balb/d Date Details Amount Date 500 500 6-1003 Details Folio Amount Errors in this general ledger General ledger - DISCOUNT ALLOWED 6-1011 Folio Amount Date 31/5 Details Cash Receipts Journal Folio Amount Errors in this general ledger CP1 78 General ledger - BANK CHARGES Date 31/5 Details Bank Folio Amount CR1 Date 6-1012 Details Folio Amount Errors in this general ledger
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Related Book For
Horngrens Accounting
ISBN: 978-0133855371
10th Canadian edition Volume 1
Authors: Tracie L. Miller Nobles, Brenda L. Mattison, Ella Mae Matsumura, Carol A. Meissner, Jo Ann L. Johnston, Peter R. Norwood
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