F.4Control account???????

2008-06-09 5:46 am
Control account:

1)goods returned to supplier J C Ltd with a cost of $800 had been wrongly recrecord in sales returns day book and posted to J Chan's account in the purchasses ledger.

2)a debt of $680 previously written off as bad debts had been recovered during the year , but this transaction had not been recorded in control account.

3)a credit note for $600had been received and entered as if it was a debit note.


can someone help me to slove these problems, please?
更新1:

唔好意思,我想問第2 題佢唔係話"debt of $680 previously written off "咗,點解仲要 Dr. cash/bank ?

回答 (1)

2008-06-09 7:29 pm
✔ 最佳答案
1.
Dr sales return 800
Cr purchase -j c 800
2.
Dr bank/cash 680
Cr bad debt recovered 680
3.
Cr other payable 600
Dr other receivable 600


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