Question The following are transactions gathere... - SS2 Accounting Purchases Ledger Control Account Question
Question:
The following are transactions gathered from the books of Ibisco Flowers for January 2022. You are required to prepare the purchases ledger control account.
Date |
Invoice No. |
Supplier |
Amount (₦) |
Jan 2, 2022 |
INV001 |
Fresh Flowers Ltd |
25,000 |
Jan 6, 2022 |
INV002 |
Garden Supplies Co |
15,000 |
Jan 10, 2022 |
INV003 |
Green House Inc |
20,000 |
Jan 14, 2022 |
INV004 |
Blossom Gardens |
12,500 |
Jan 18, 2022 |
INV005 |
Botanical Wonders |
18,000 |
Jan 22, 2022 |
INV006 |
Petals & Blooms |
16,800 |
Jan 28, 2022 |
INV007 |
Floral Expressions |
21,700 |
Answer:
Purchases ledger control account for Ibisco flowers
For the month ended January 2022:
Particulars |
Debit (₦) |
Credit (₦) |
Fresh Flowers Ltd Garden Supplies Co Green House Inc Blossom Gardens Botanical Wonders Petals & Blooms Floral Expressions Balance c/d Total Balance b/d |
25000 15000 20000 12500 18000 16800 21700 129000 129000 |
129000 129000 |
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