2011_fac1502_test_six_week_nine_solution

2011_fac1502_test_si - ^ (^ 4 650 Journal Debits GJ  1 480 Balance c/d 10 380 Petty Cash(refund PCJ  100 36 760 36 760 Balance b/d (^)1

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FAC1502 SOLUTION TO TEST SIX WEEK NINE Page 1 of 1 1 st Semester 2011 QUESTION (20 marks) (24 minutes) = 1 mark (contra account and amount must be correct) (^) = ½ method mark WILD DOG MANUFACTURERS GENERAL LEDGER DEBTORS’ CONTROL 2009 Feb 1 Balance b/d 21 560 2009 Feb 28 Bank & SDG CRJ (17 950 + 2 730 ^ ) (^) 20 680 28 Bank CPJ (600 + 500 ^ ) (^) 1 100 Sales Returns SRJ 1 050 Sales SJ (12 760 – 660 ^ + 420 ^ ) (^) 12 520 Journal Credits GJ (380 + 500 ^ + 3 770
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Unformatted text preview: ^ )  (^) 4 650 Journal Debits GJ  1 480 Balance c/d 10 380 Petty Cash (refund) PCJ  100 36 760 36 760 Balance b/d  (^)1 0 380 DEBTORS’ LIST ON 28 FEBRUARY 2009 Balance b/d 15 900 John West (correction of error)  (500) Alan Stoppard (transferred to Creditors’ Ledger)  (500) Pam Start (Bank) (^) (2 730) Pam Start (Credit Losses) (^) (3 770) Suzie Truter (R/D cheque)  500 Joan Keary (sale of machine)  1 480  (^) R10 380...
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This note was uploaded on 02/27/2012 for the course IT 101 taught by Professor Unsure during the Spring '11 term at University of South Africa.

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