ECR December 2003

System
System Posts: 100,534 🤖 Admin 🤖
edited June 18 in AAT student discussion
Task 1.2<BR><BR>Can someone help me with this?<BR><BR>Cheers

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  • System
    System Posts: 100,534 🤖 Admin 🤖
    ECR December 2003

    wots the prob?
  • System
    System Posts: 100,534 🤖 Admin 🤖
    ECR December 2003

    I can see where some of the figures have been pulled off the stock card, but not all. Please could you give me a run through what gets taken and allocated where?<BR><BR>Thanks
  • System
    System Posts: 100,534 🤖 Admin 🤖
    ECR December 2003

    they all come from stock card<BR><BR>5th nov leather stock of £18000 debits stock credits credit control<BR>12th nov credit stock debit wip for £10,000<BR>19th nob debit stock credit creditors control with £11000<BR>and 26th nov credit stock and debit wip for £23500
  • System
    System Posts: 100,534 🤖 Admin 🤖
    ECR December 2003

    Ok, read it over to myself a couple times.<BR><BR>Receipts Dr Stock (as stock purchased) Cr PLCA (as purchase on credit)<BR><BR>Issues Cr Stock (as stock decreasing) Cr WIP as stock used in production.<BR><BR>Correct?
  • System
    System Posts: 100,534 🤖 Admin 🤖
    ECR December 2003

    Debit work in progress i think u mean
  • System
    System Posts: 100,534 🤖 Admin 🤖
    ECR December 2003

    yes <img src="i/expressions/face-icon-small-tongue.gif" border="0"> Cheers for your help!

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