A purchases ledger control account should be drawn up for February 19X7 from the following: 19X7 Feb

A purchases ledger control account should be drawn up for February 19X7 from the following:

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19X7 Feb 1 Balances (Dr) Balances (Cr) Totals for month: Purchases journal Returns outwards journal Bills payable accepted by us Cheques paid to suppliers Cash paid to suppliers We were unable to meet a bill payable on maturity and it was 33 8,570 11,375 568 1,860 9,464 177 therefore dishonoured 800 We agreed to suffer noting charge on dishonoured bill 20 Feb 28 Balances (Dr) 47 Balances (Cr) P