Question The following are transactions gathere... - SS2 Accounting Revisit Account Control: Sales Ledger Control Account Question
Question:
The following are transactions gathered from the books of Gobe and John shops for October 2022. You are required to prepare the sales ledger control account.
|
Date |
Details |
Invoice No. |
Amount (₦) |
|
2 Aug 2022 |
Ade M. |
INV-001 |
15000 |
|
7 Aug 2022 |
Funmi O. |
INV-002 |
25000 |
|
10 Aug 2022 |
Tunde A. |
INV-003 |
12500 |
|
14 Aug 2022 |
Bola S. |
INV-004 |
18000 |
|
19 Aug 2022 |
Adaora I. |
INV-005 |
9800 |
|
22 Aug 2022 |
Chuka O. |
INV-006 |
11500 |
|
27 Aug 2022 |
Ibrahim Y. |
INV-007 |
20000 |
Answer:
Sales ledger control account for Ade restaurant
For August 2022
|
Invoice No. |
Customer Name |
Amount (₦) |
Balance (₦) |
|
INV-001 INV-002 INV-003 INV-004 INV-005 INV-006 INV-007 |
Ade M. Funmi O. Tunde A. Bola S. Adaora I. Chuka O. Ibrahim Y. Balance c/d Total Balance b/d |
15000 25000 12500 18000 9800 11500 20000 112800 112800 |
112800 112800 |
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