aDebits on the sales ledger control account will include the opening balance of debtors,credit sales,interest charged to customer accounts,and so on. 借方在销货帐统制帐目将包括债家期初余额,赊销,兴趣被充电到客户帐户,等等。[translate]
aCredits on the sales ledger control account will include sales returns,payments received from customers,bad debts,etc,and the closing balance of debtors. 信用在销货帐统制帐目将包括从顾客收到的销货退回、付款,重债、等等和债家期末余额。[translate]...
It acts as an independent check on the arithmetical accuracy of the balances in the Debtors’ ledger It will confirm whether or not a difference on a trial balance is caused by an error in the debtors’ ledger or the control account and With the creation of Debtors Ledger control a...
This total did not agree with the balance of the above control account and an investigation revealed the following errors and omissions: i. Various posting errors were made in writing up the control account. These mistakes must be corrected. ii. The ...
aBut how can I make lo 但怎么可以我现在办事以您 [translate] aWhen preparing a trial balance or a balance sheet , the balance on the sales ledger control account is used as sundry debtors. 当准备一份试算表或资产负债表时,平衡在销货帐统制帐目使用作为各式各样的债家。 [translate] ...