WebThe format of this journal is fairly straightforward, and we only have amount columns for Sales and Cost of Sales. The additional columns are for document, day, details (the … http://primrosehs.co.za/wp-content/uploads/2024/06/Unit-2-Debtors-content-and-activities.docx
EMS grade 9 Term 2 Flashcards Quizlet
WebApr 26, 2024 · This is done in the Debtors Ledger. This account shows his opening balance, and all items sold to him/her, payments made, discounts allowed, returns and the balance at the end of the month. A debtors list … http://web.sabc.co.za/digital/stage/ikwekwezifm/EMS_Radio_Lesson_28042024.pdf the parsons house linn mo
Grade 9 Accounting – CREDIT TRANSACTIONS - Maseala
Web1.4. Payment made by debtors on their accounts, will be record in the... Journal . 1.5. The source document to enter receipts from by debtors, is.... 1.6. If debtors return goods to the business, it will be recorded in the..... journal . 1.7. The source document used to record returns in the books of the business is the..... WebThe following journals are used: DJ – for recording credit sales DAJ – for recording sales returns CRJ – for payments received from debtors PCJ – for cash payments made for debtors CPJ – for recording R/D cheques GJ – for sundry transactions relating to debtors, e.g. interest on overdue accounts Web• Entry Type. The second side of double entry associated with a journal can have either of two destinations: • General Ledger – No other debtor in involved. A general ledger account will be selected. • Creditor – A second creditor account is to have the funds moved from or to it. The creditor will need to be selected. shu web print