The books of original entry for James Plc showed the following for the month ended 31 March
Question:
Cash book: ...................................................................... £
Discounts allowed ....................................................... 7,300
Cush and cheques received from credit customers ............... 294,100
Discounts received ...................................................... 3,150
Cash and cheques paid to credit suppliers ........................ 249,200
Journal:
Bed debts written off ................................................. 1,500
Purchase day book .................................................. 253,200
Seles day book ....................................................... 316,250
Returns inward ......................................................... 5,100
Returns outward ...................................................... 4,710
Contra ................................................................... 1,000
Previous trade receivable/trade payable balances were £53,450/£42,150.
Required
Prepare the sales ledger and the purchase ledger control accounts?
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Step by Step Answer:
Sales ledger control ac Balance bd 53450 Cash 294100 Sales revenue 316250 Discount...View the full answer
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Related Book For 
Introduction To Financial Accounting
ISBN: 978-0077138448
7th edition
Authors: Anne Marie Ward, Andrew Thomas
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