Question
The main center in Amman sends goods to its branch in Irbid At a cost, the following is the data used in the center's books
The main center in Amman sends goods to its branch in Irbid At a cost, the following is the data used in the center's books Main 12/31: 20000 25,000 250,000 9J00) 80,000 125000) Statement I want the main center branch Goods at the beginning of the period Purchases Purchase expenses Goods sent to the branch during the year 135000 Cash sales Order sales The branch returns for the center Returns from customers Balance of customers at the beginning of the period Goods end of the period Returns purchases Customer Payments Bad debts Various expenses Discount permitted Miscellaneous income 6000 11500 3000) 500 17000 25,000 68,000 1200 6500 4500) 15,000 26500) 38500 13200) 51500 3500 18000) 6000) 12000) If you know that the head office made a business dedicated to bad debts With 5% of the net balance of the customers at the end of the period and the branch He keeps cash: Required : - 1- The account of the clients of the main center. 2- Calculating the summary income of the head office.
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