Using the information of Ku Cumbit shown in figures 6.85 to 6.89 for August and September 2022,
Question:
Using the information of Ku Cumbit shown in figures 6.85 to 6.89 for August and September 2022, enter relevant account balances and post the journals to the general, accounts receivable and accounts payable ledgers using the relevant account format. Prepare a trial balance and appropriate listings for the subsidiary ledgers as at 30 September 2022.
Transcribed Image Text:
Trial Balance of Ku Cumbit as at 31 August 2022 Bank Accounts Receivable Control GST Receivable Machinery Accounts Payable Control GST Payable Capital Sales Purchases Ku Cumbit Accounts Receivable Listing as at 31 August 2022 DP Creek P Killawarra Kindle Hill & Co 8 415 4466 6 754 19 635 24 833 19 635 700 1 000 6 320 52 488 3718 4 000 3 500 41 270 R Ashlea CK Dingo Warroo & Co 52 488 Ku Cumbit Accounts Payable Listing as at 31 August 2022 1 353 847 1518 3 718
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Related Book For
Accounting An Introduction To Principles And Practice
ISBN: 9780170403832
9th Edition
Authors: Edward A. Clarke, Michael Wilson
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