Professional Documents
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Acc C7
Acc C7
Question 1
Sales Control Account
Nov-01 Balances b/d 23220 Nov-30 Return inwards 826
Nov-30 Sales 14194 Cheque and cash 17918
Discount allowed 312
Balances c/d 18358
37414 37414
Question 2
334051 334051
229836 229836
Jan-01 Balances b/d 20210
Question 3
Question 4
760048 760048
Jan-01 Balances b/d 270906 Jan-01 Balances b/d 4850
Purchases control account
Jan-01 Balances b/d 20962 Jan-01 Balances b/d 284486
Discount received 3154 Credit purchases 493200
Return outwards 850
Cheque paid 330444
Contras 5460
Balances c/d 416816
777686 777686
Jan-01 Balances b/d 416816