Post the following receipts in a manual system and then on to your computer system: Trans No
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Post the following receipts in a manual system and then on to your computer system:
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Trans No 14 15 Date 190795 200795 16 210795 Customer SL0001 Amount () 350 SL0002 400 SL0003 140 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 using the Periscope facility. D Post the following payments in a manual T system and then into your com- puter system. Trans No 17 18 19 Date 050895 060895 070895 Supplier PL0001 PLO002 PL0003 Amount (E) 4 000 3.000 1.500 E Within the purchase ledger examine each account you have posted to using the menu option Transaction History. F Within the purchase ledger examine the nominal ledger accounts that have been posted to using the Periscope facility. G Ensure that within both sales and purchase ledgers the value of the individual debtors and creditors equals the value of the debtor and creditor control accounts.
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