LEDGER TEMPLATES Flashcards
1
Q
GST CLEARING - number of debit entries
A
7
2
Q
GST CLEARING DEBIT ENTRIES
A
Balance Bank Bank Creditors control Debtors control Sundry creditor Balance
3
Q
GST CLEARING - number of credit entries
A
6
4
Q
GST clearing credit entries
A
Balance Bank Bank Debtors control Creditors control Balance
5
Q
DISPOSAL OF NCA - number of debit entries
A
2
6
Q
Disposal of nca debit entries
A
NCA
Profit on disposal
7
Q
Disposal of NCA number of credit entries
A
3
8
Q
Disposal of nca credit entries
A
Acc depreciation
Bank/sundry creditor
Loss on disposal of NCA
9
Q
Stock control number of debit entries
A
6
10
Q
Stock control debit entries
A
Balance Creditors control Bank Cost of sales Stock gain Balance
11
Q
Stock control number of credit entries
A
9
12
Q
Stock control credit entries
A
Cost of sales Cost of sales Cost of sales Creditors control Advertising Drawings Stock write down Stock loss Balance
13
Q
Creditors control number of debit entries
A
5
14
Q
Creditors control debit entries
A
Bank Discount revenue Stock control GST Clearing Balance
15
Q
Creditors control number of credit entries
A
4
