control accounts
aga1970
Registered Posts: 5
The balance in the sales ledg.acc.has been compared with the total of the list of sales ledger account and the differences have been identified,: the sales ledger column in the cash receipts book was overcast by 100, a contra for 67 was only recorded in sales ledger , an invoice for 563 in the sales day book wasnt posted to the sales ledger , a total in the sales returns day book of 498 was recorded in the sales ledger as 489. the balance on sales ledger control acc. is 5097 and the list of sales ledger balances is 4367 , which three adjustments do I need to make sales ledger acc. please help.
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