Plca slca

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Tanya669
Tanya669 Registered Posts: 5 New contributor 🐸
Hi everybody,
Could you help me with PLCA and SLCA, where are they going into profit and loss account and balance sheet?

Tanya

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  • KVeevers
    KVeevers Registered Posts: 67 Regular contributor ⭐
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    Hi

    The Purchase ledger controll Account is entered in the Balance sheet under current Liabilites

    The Sales ledger controll Account is entered in the Balance sheet under current Asset

    hope this helped

    katrin
  • slackda
    slackda Registered Posts: 460 Dedicated contributor 🦉
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    Control Account = Balance Sheet
  • A-Vic
    A-Vic Registered Posts: 6,970 Beyond epic contributor 🧙‍♂️
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  • Tanya669
    Tanya669 Registered Posts: 5 New contributor 🐸
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    Thank you very much it really helped

    Tanya
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