Hi I do not understand why Balance c/f is on te left side, and Balance b/f is on the right side. In particular, I don't understand why it is Balance b/f on the right at (6), instead of Balance c/f ?? Thanks.

sion 1 for the quarter ended 31 March 20Y0 were 82,872. The purchase invoices invoices raised fere 64,020. In addition, a piece of machinery costing 3,576 was for fol these amounts are inclusive of VAT at an assumed rate of 20%. The VAT creditor at 1 reflect the entries in the VA Balance brought forward at start of period Creditor paid over to HM Revenue \& Customs for previous period Output VAT on sales: 20/12082,872=13,812 Input VAT on purchases: 20/12064,020=10,670 Input VAT on machinery: 20/1203,576=596 VAT creditor at 31.3.20YO sion 1 for the quarter ended 31 March 20Y0 were 82,872. The purchase invoices invoices raised fere 64,020. In addition, a piece of machinery costing 3,576 was for fol these amounts are inclusive of VAT at an assumed rate of 20%. The VAT creditor at 1 reflect the entries in the VA Balance brought forward at start of period Creditor paid over to HM Revenue \& Customs for previous period Output VAT on sales: 20/12082,872=13,812 Input VAT on purchases: 20/12064,020=10,670 Input VAT on machinery: 20/1203,576=596 VAT creditor at 31.3.20YO