Hello,

I have done the general journal, stock card, and general ledger. However, the cost of goods sold in my stock card is not equal with the general ledger. I assume that either one of these two is wrong but I couldn't figure out. I need the corrections for my answer. I truly appreciate your help.

Thank you in advance,

06 July Customer returned 4 unit(s) in excellent condition for a full refund from the sale on 05 July

\f\fStock Card Purchases Sales Balance DATE Details Qty Per unit Total $ Qty Per Unit Total $ Qty Per Unit Total $ 1 July Beginning 564 20 11 280 Balance 2 July Sales 51 20 1020 513 20 10 260 5 July Sales 68 20 1360 445 20 8900 6 July Sales 4 20 80 449 20 8980 Returned 7 July Purchases 21 24 504 470 20.18 9484 11 July Sales 77 20.2 1553.86 393 20.18 7930.14 14 July Purchases 28 26 728 421 20.57 8658.14 18 July Sales 74 20.57 1522.18 347 20.57 7136.28 20 July Purchases 23 24 552 370 20.78 7688.28 22 July Sales 79 20.78 1641.62 291 20.78 6046.73 24 July Purchases 27 28 756 318 21.39 6802.73 25 July Purchases 2 28 56 316 21.35 6746.73 Returns 29 July Sales 62 21.35 1323.7 254 21 .35 5423 30 July Purchases 21 24 504 275 21.55 5927 30 July Negative 7 21.55 150.87 268 21.55 5776.14 Purchase Cost of goods sold: $8 477.36 .3. COST OF GOODS SOLD 500 Post. Date Explanation Ref. Debit Credit Balance 2 July Inventory 112 1020 5 July Inventory 112 1360 6 July Inventory 112 80 11 July Inventory 112 1553.86 18 July Inventory 112 1522.18 22 July Inventory 112 1641.62 29 July Inventory 112 1323.7