aat level2 bookkeeping controls

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please help with this question I can not find the answer. :'(


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  • Krisso
    Krisso Registered Posts: 124 Dedicated contributor 🦉
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    You have the answer marked off and you are working on the sale control account. The easiest way to work this out is using a few T accounts and follow the double entries through.

    SCLA account is an asset so would be a debit for the balance starting the month, Credit sales would also be a debit, returns a credit, funds received credit you allow a discount so also a credit and writing off would also be a credit. If you put this in T accounts with the double entries to bank sales daybook etc you will see the balance of the 2 columns deducted from each other will total £26,371
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