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    This document contains information about a group assignment for a marketing programme module on financial accounting. The group assignment includes 4 students and their student numbers. It also includes trial balances for sales ledger control, purchases ledger control, and other accounting entries for the period.

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    Accounting control accounts

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    This document contains information about a group assignment for a marketing programme module on financial accounting. The group assignment includes 4 students and their student numbers. It also includes trial balances for sales ledger control, purchases ledger control, and other accounting entries for the period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views3 pages

    Accounting Assignement

    Uploaded by

    PORTIA
    This document contains information about a group assignment for a marketing programme module on financial accounting. The group assignment includes 4 students and their student numbers. It also includes trial balances for sales ledger control, purchases ledger control, and other accounting entries for the period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 3

    PROGRAMME : MARKETING

    MODULE : FINANCIAL ACCOUNTING

    LECTURER : B. DLAMINI

    MODULE CODE : COMM 1210

    PART :1.2

    GROUP ASSIGNMENT

    NAME STUDENT NUMBER PROGRAM


    CHIEDZA PORTIA MOYO L0224956M MARKETING
    OLIVIA NDLOVU L0224312R MARKETING
    PRISCA CHIPONDA L022144H MARKETING
    PROMISE NGWABI L0225900V MARKETING
    Bal b/d 838 000 Bal b/d 184 000

    Credit Sales (90%) 7905 600 Returns Inwards 248 000

    Dishonored cheques 103 000 Discounts allowed 162 000

    Understatement 27 000 Contra entry 356 000


    Cash 106 000
    Bank 2968 000
    Bal b/d 123 000
    Bad debts written off 139 000
    Bal c/d 4833 600
    8996 600 8996 600

    Bal b/d 4833 600

    SALES LEDGER CONTROL A/C


    PURCHASES LEDGER CONTOL ACCOUNT
    Bal b/d 196 000 Bal b/d 598 000
    Cash purchases 1393 000 Credit purchases 7849 000
    Returns outwards 179 000
    Bank 4674 000
    Discount received 231 000
    Contra entry 356 000
    Purchase of motor vehicle 598 000 Bal c/d 177 000
    Bal c/d 820000
    8447 000 8447 000
    Bal b/d 820000

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