Question 4 [15]

POSTING TO GENERAL LEGDER

The following totals appear in the accounting records of Compaq Enterprises for June 2020:

Balances as at 1 June 2020

Bank R57 665

Debtors control R23 893

Creditors control R19 658

Cash Receipts Journal

Cash sales R113 500

Debtors control R21 050

Bank R150 550

Cash Payments Journal

Creditors control R18 650

Purchases R57 625

Bank R85 698

Total credit sales as per Debtors Journal R65 765

Total credit purchases as per Creditors Journal R39 648

Required:

Post the transactions for June 2020 to the following ledger accounts and then balance these

accounts:

4.1. Bank (5)

4.2. Debtors control (5)

4.3. Creditors control (5)