Question 3 [15] GENERAL LEDGER Hadrian Dealers employs a full-time bookkeeper. However, the bookkeeper fell ill and Claudius, the owner, approached you for assistance. He is unsure of how to enter the subsidiary journals into the general ledger accounts. Claudius provides you with the following information extracted from the subsidiary journals for March 2020. Hadrian Dealers also needs your assistance with some of the information, as Claudius is not sure what the amounts should be. Cash Receipts Journal of Hadrian Dealers for March 2020 Bank Cost of Debtors Sales Sundry Sales Control Amount Details Fol. ? 34 980 21 200 51 198 11 112 Cash Payments Journal of Hadrian Dealers for March 2020 Bank Inventory Creditors Control Wages Sundry Details Amount Fol. 87 467 58 916 6 860 1 245 Debtors/Sales Journal of Hadrian Dealers for March 2020 Debtors Control Sales Cost of Sales 38 445 23 300 Creditors/Purchases Journal of Hadrian Dealers for March 2020 Creditors Control Inventory Sundry Details Amount Fol. 48 553 42 303 6 250 From the previous month's trial balance it was established that the opening balances of selected accounts were as follows: Bank (favourable) R68 496 Debtors control R40 914 Creditors contro 24 612 Required: Complete the missing information and post to the General Ledger accounts listed below. 3.1. Bank account 3.2 Debtors control account 3.3 Creditors control account (5) (5) (5) Question 3 [15] GENERAL LEDGER Hadrian Dealers employs a full-time bookkeeper. However, the bookkeeper fell ill and Claudius, the owner, approached you for assistance. He is unsure of how to enter the subsidiary journals into the general ledger accounts. Claudius provides you with the following information extracted from the subsidiary journals for March 2020. Hadrian Dealers also needs your assistance with some of the information, as Claudius is not sure what the amounts should be. Cash Receipts Journal of Hadrian Dealers for March 2020 Bank Cost of Debtors Sales Sundry Sales Control Amount Details Fol. ? 34 980 21 200 51 198 11 112 Cash Payments Journal of Hadrian Dealers for March 2020 Bank Inventory Creditors Control Wages Sundry Details Amount Fol. 87 467 58 916 6 860 1 245 Debtors/Sales Journal of Hadrian Dealers for March 2020 Debtors Control Sales Cost of Sales 38 445 23 300 Creditors/Purchases Journal of Hadrian Dealers for March 2020 Creditors Control Inventory Sundry Details Amount Fol. 48 553 42 303 6 250 From the previous month's trial balance it was established that the opening balances of selected accounts were as follows: Bank (favourable) R68 496 Debtors control R40 914 Creditors contro 24 612 Required: Complete the missing information and post to the General Ledger accounts listed below. 3.1. Bank account 3.2 Debtors control account 3.3 Creditors control account
