Q13: The source of information for cash paid to suppliers to be entered in the Purchase ledger control account is:

Cash Book

Journal

Purchase Day Book

Q14:

Which of the following errors will affect the trial balance?

A cheque of $150 paid to Karim had been correctly entered in the cash book, but had not been entered in Karims account.

The purchase of a printer on credit from Darwish for $846 had been completely omitted from our books.

The purchase of a laptop for $389 had been entered in error in the Office Expenses account.

A sale of goods for $630 to Jasim had been entered in Jawad account.

Returns Outwards Day Book