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Question 6: Jennifer Agueliyah Boutique Jennifer Agueliyah is a dealer in fancy designer clothes. At 1 January 207 her ledger included the following balances. Debtors
Question 6: Jennifer Agueliyah Boutique Jennifer Agueliyah is a dealer in fancy designer clothes. At 1 January 207 her ledger included the following balances. Debtors 38,168 6,270 Provision for doubtful debts Creditors 36,505 Debtors at 1 January 20 '7 were: S Mahama 12,540 J Baafi 12,811 The Miklin Holidays 12,817 Creditors at 1 January 20 7 were: M Normenyo James Nkomode Obraku arpong 12,058 12,217 12,230 During January 20 7 Agueliya's books of prime entry showed the following. Purchases day book Normenyo Sales day book Mahama 6,270 James Nkomode 4,521 Baafi Obraku Sarpong 7,392 Miklin Holidays 18,183 Cash payments book Cash receipts book Normenyo 5,940 Baafi James Nkomode 330 Miklin Holidays Obraku Sarpong 5,432 11,702 25,357 The flowing information is relevant: (1) The opening provision for doubtful debts consisted of a 50% provision against Mahama's debt. During January Mahama was run over by an invalid car on the highway and was found to have died pennile (2) Baafi argued about 271 of her outstanding balance, saying that the goods concerned were of the wrong design. Agueliya decided to provide for this amount as a specific provision. Requirements Write up for the month of January 20 '7 (a) Individual debtors' and creditors accounts Sales and purchases accounts (b) 330 11,616 10,989 22,935 12,540 12,817
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