Dean has prepared the following sales ledger control account for December 2014.
The following errors and omissions have been found:
a. Irrecoverable debts of $882 had been written off customers’ ledger accounts in December.
b. The sales returns book had been undercast by $100.
c. Discounts of $634 were allowed to customers during December.
d. The customer’s returned cheque was for $121, not $112.
e. The opening balance brought down should have been $37,485.
f. A cheque for $475 received from A. Patel had been incorrectly posted to the account of P. Patel.
Required
Prepare a correct sales ledger control account for December 2014.
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