Journals and Debtors control. Journals InvoiceDateDetailsFolSalesVAT Output Debtors RRR 24577430SA Meshesha750.00105.00855.00 Sales Journal - Jan 20.2.

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Journals and Debtors control

Journals InvoiceDateDetailsFolSalesVAT Output Debtors RRR SA Meshesha Sales Journal - Jan 20.2

Journals InvoiceDateDetailsFolSalesVAT Output Debtors RRR SA Meshesha Sales Journal - Jan 20.2 Ledger accounts SA Meshesha DateInvoiceDetailsRDateDetailR Sales (Prescribed Book)855.00

Journals DateDetailsFolSalesVAT OutputDebtors RRR 2ADL BDL CDL GL 5 Sales Journal - May 20.2 Exercise DateDetailsFolSalesVAT OutputDebtors RRR 8BDL CDL GL 5 Sales Returns Journal - May 20.2

Journals DateDetailsFolBankDebtorsSettlement Discount granted VAT Input RRRR 15ADL *6.00 BDL CDL GL 5 Cash Receipts Journal - May 20.2 Exercise * Approximation

Journals DateDetailsFolTotalDebtors controlCreditors control DebitCreditDebitCreditDrCr 15C Furniture VAT Output Sold furniture on credit to C DL Furniture VAT Input C Received furniture back from C DL GL 3 General Journal - May 20.2 Exercise

Journals Exercise Required: 1 Prepare the debtors control account in the general ledger. 2Prepare the ledger accounts of the three debtors in the debtors ledger. * L ist of opening balances of debtors: A R B R C R R

Journals DateDetailsFolSalesVAT OutputDebtors RRR 2ADL BDL CDL GL 5 Sales Journal - May 20.2 Exercise DateDetailsFolSalesVAT OutputDebtors RRR 8BDL CDL GL 5 Sales Returns Journal - May 20.2

Journals Solution Ledger accounts Dr Debtors control GL 5 Cr DateDetailFolRDateDetailFolR May 1Balance *b/d May 31Sales returnsSRJ SalesSJ Bank and discountCRJ Sundry journal debitsJ Sundry journal creditsJ Balancec/d Jun 1Balance **b/d

Journals DateDetailsFolBankDebtorsSettlement Discount granted VAT Input RRRR 15ADL *6.00 BDL CDL GL 5 Cash Receipts Journal - May 20.2 Exercise * Approximation

Journals Solution Ledger accounts Dr Debtors control GL 5 Cr DateDetailFolRDateDetailFolR May 1Balance *b/d May 31Sales returnsSRJ SalesSJ Bank and discountCRJ Sundry journal debitsJ Sundry journal creditsJ Balancec/d Jun 1Balance **b/d

Journals DateDetailsFolTotalDebtors controlCreditors control DebitCreditDebitCreditDrCr 15C Furniture VAT Output Sold furniture on credit to C DL Furniture VAT Input C Received furniture back from C DL GL 3 General Journal - May 20.2 Exercise

Journals Solution Ledger accounts Dr Debtors control GL 5 Cr DateDetailFolRDateDetailFolR May 1Balance *b/d May 31Sales returnsSRJ SalesSJ Bank and discountCRJ Sundry journal debitsJ Sundry journal creditsJ Balancec/d Jun 1Balance **b/d

Journals Solution Ledger accounts Dr Debtors control GL 5 Cr DateDetailFolRDateDetailFolR May 1Balance *b/d May 31Sales returnsSRJ SalesSJ Bank and discountCRJ Sundry journal debitsJ Sundry journal creditsJ Balancec/d Jun 1Balance **b/d

Journals Solution Debtors Ledger accounts Dr A DL1 Cr DateDetailFolRDateDetailFolR May 1Balance *b/d450.00May 15Bank and discountCRJ SalesSJ DateDetailFolRDateDetailFolR May 1Balance *b/d680.00May 8Sales returnsSRJ SalesSJ BankCRJ Balancec/d Jun 1Balance **b/d Dr B DL2 Cr

Journals Solution Debtors Ledger accounts Dr C DL3 Cr DateDetailFolRDateDetailFolR May 1Balance *b/d220.00May 8Sales returnsSRJ SalesSJ Bank and discountCRJ FurnitureJ Balancec/d Jun 1Balance **b/d * List of closing balances of debtors: AR - BR CR R

Journals Solution Debtors Ledger accounts Dr C DL3 Cr DateDetailFolRDateDetailFolR May 1Balance *b/d220.00May 8Sales returnsSRJ SalesSJ Bank and discountCRJ FurnitureJ Balancec/d Jun 1Balance **b/d * List of closing balances of debtors: AR - BR CR R

Journals Solution Ledger accounts Dr Debtors control GL 5 Cr DateDetailFolRDateDetailFolR May 1Balance *b/d May 31Sales returnsSRJ SalesSJ Bank and discountCRJ Sundry journal debitsJ Sundry journal creditsJ Balancec/d Jun 1Balance **b/d