A Post the following credit notes 

B_ Within the sales ledger examine each account you have posted to by using the menu option Transaction History. C Within the sales ledger examine the nominal ledger accounts that have been posted to by using the Periscope facility. D Using Figures 6.20 and 6.21 post the following purchase credit notes, completing the double entry.

E_ Check and make sure that the total value of your creditors is the same as the balance showing on the creditor's control account. F Post the transactions in D above into your computer system. G_ Within the purchase ledger examine each account you have posted to by using the menu option Transaction History. H_ Within the purchase ledger examine the nominal ledger accounts that have been posted to using the Periscope facility. I Post the credit notes on your computer system. J Within the purchase ledger examine each account you have posted to by using the menu option Transaction History. K Within the purchase ledger examine the nominal ledger accounts that have been posted to by using the Periscope facility.

Transcribed Image Text:

Trans Customer Date CN Note Goods Net Amt () 9 SL0002 100695 62341 P 70.00 10 SL0003 120695 62342 C 60.00 11 SL0003 140695 62343 0 78.00 Make a suitable narrative for the 'Details' field using the following codes: P = Printer; C = Computer; 0 = Other. PURCHASE LEDGER PL001 PL002 PL003 NOMINAL LEDGER 2100 Creditor Control: 5001 Purchases of computers 4002 Purchases of printers 5003 Purchases of Other