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Trial Balance Imbalance

DONKSDONKS New MemberRegistered Posts: 12
Hi

The reason for my imbalance is:

Sales Daybook undercast by 150.00

Purchases of 500.00 were only posted to the purchase Ledge Control Account

What would the correct Journals be to correct this??

Regards

Liz

Comments

  • crispycrispy Trusted Regular SouthamptonRegistered Posts: 456
    Hello

    Dr Sales Ledger Control A/c 150
    Cr Suspense 150

    Being correction undercast SDB

    Dr Purchases 500
    Cr Suspense 500

    Being PLCA posting correction
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