Scribd Logo
Upload

Welcome to Scribd!

  • Schedules of Accounts PDF

    Uploaded by

    Or Gio
    256 views3 pages

    Original Title

    Schedules of accounts.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    256 views3 pages

    Schedules of Accounts PDF

    Uploaded by

    Or Gio

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    

    6FKHGXOHVRIDFFRXQWV

    ManualAccountingPracticeSet
    IntermawebComputer,AustralasianEdition3

    Feedback:Schedulesofaccounts
    Thisisafeedbackpage.Pleasereviewthispagecarefullybecauselaterpagesinthispracticesetbuildonthe
    feedbackprovidedhere.Afteryouhavereviewedyourfeedbackpage,clickContinueatthebottomofthis
    pagetomoveontothenextpageofyourpracticeset.

    Yourprogress

    Yourgrading
    <RXUJUDGLQJRXWFRPH VWLOOLQSURJUHVV
    
    3RLQWV SULRUWRWKLVSDJH

    $ZDUGHG 7RWDO
    

    

    3RLQWV RQWKLVSDJH

    3RLQWV DIWHUWKLVSDJH

    

    7RWDO

     

    &RPSOHWHG

     DSSUR[LPDWHO\

    5HPDLQLQJSDJHVZLOOWDNH XSWRKRXUV
    Thetimeframesweprovideareaguideonly.Itmay
    takeyoumoreorlesstimetocompleteeachstep.

    Nowthatalladjustingentrieshavebeenpostedtothegeneralledger,youareaskedtopreparethescheduleof
    accountsreceivableandthescheduleofaccountspayableasat30June2015.
    Thepurposeofpreparingthescheduleofaccountsreceivableistoverifythatthesumofthecustomerbalances
    recordedintheaccountsreceivablesubsidiaryledgerisequaltothebalanceoftheAccountsReceivablecontrol
    accountinthegeneralledger.Similarly,thepurposeofthescheduleofaccountspayableistoconfirmthatthe
    sumofthesupplierbalancesrecordedintheaccountspayablesubsidiaryledgerisequaltothebalanceofthe
    AccountsPayablecontrolaccountinthegeneralledger.
    Instructionsforschedulesofaccounts
    Usingthesubsidiaryledgersandthegeneralledger:
    1) CreateascheduleofaccountsreceivableasattheendofJune.
    2) CreateascheduleofaccountspayableasattheendofJune.
    Remembertoenterallanswerstothenearestwholedollar.
    BackOnTrackfunctionality
    Pleasenotethatanyanswersfrompreviouspagescarriedthroughontothispage(eitheronthepageorina
    popupinformationpage)havebeenreset,ifnecessary,tothecorrectanswers.Yourparticularanswersfrom
    previouspagesarenolongershown.
    KWWSZZZSHUGLVFRFRPHOPVTVDPKWPOTVDPDVS[

    

    

    6FKHGXOHVRIDFFRXQWV

    (Q=900.schedulesOfAccounts)

    ,QWHUPDZHE&RPSXWHU
    6FKHGXOHRI$FFRXQWV5HFHLYDEOH
    $VDW
    $FFRXQW1R

    1DPH

    %DODQFH 

     $5&-HUU\7HFKQRORJ\

     

     $5&+\SHUWURQLFV

     '5

     $5&3LNHD

     

     $5&5DGLR+XW

     

     $5&7XUER7HFK

     '5

     $5&+DQG\V(OHFWURQLFV

     '5

    7RWDO

     '5
    ,QWHUPDZHE&RPSXWHU
    6FKHGXOHRI$FFRXQWV3D\DEOH
    $VDW

    $FFRXQW1R

    1DPH

    7HUPV

    %DODQFH 

     $3&0HJD7HFK

    Q

     

     $3&0RRQ0HJDV\VWHPV

    Q

     

    QHW

     

     $3&%LJ7HOFR
     $3&3RQ\

    Q

     &5

     $3&3HDU7HFKQRORJ\

    QHW

     

     $3&-&1(OHFWULFDO

    QHW

     

    7RWDO

     &5

    Feedback
    IntermawebComputer
    ScheduleofAccountsReceivable
    Asat30/06/2015

    $FFRXQW1R

    1DPH

     $5&-HUU\7HFKQRORJ\
     $5&+\SHUWURQLFV
     $5&3LNHD
    KWWSZZZSHUGLVFRFRPHOPVTVDPKWPOTVDPDVS[

    %DODQFH
    

    
     

    '5 
    
    

    

    6FKHGXOHVRIDFFRXQWV

    
     

     $5&5DGLR+XW

    '5 

     $5&7XUER7HFK
     $5&+DQG\V(OHFWURQLFV
    7RWDO

    '5 
    '5 

    IntermawebComputer
    ScheduleofAccountsPayable
    Asat30/06/2015

    $FFRXQW1R

    1DPH

    %DODQFH
    

    7HUPV

     $3&0HJD7HFK

    Q

     

     $3&0RRQ0HJDV\VWHPV

    Q

     

    QHW

     

    Q

    &5 

     $3&3HDU7HFKQRORJ\

    QHW

     

     $3&-&1(OHFWULFDO

    QHW

     

    &5 

     $3&%LJ7HOFR
     $3&3RQ\

    7RWDO

    ManualAccountingPracticeSet
    IntermawebComputer,AustralasianEdition3(VCA3q)
    20092014Perdisco/latin/.v.,learnthoroughly
    http://www.perdisco.com
    TermsOfUse| PrivacyPolicy|Thursday,September24,2015,00:14

    KWWSZZZSHUGLVFRFRPHOPVTVDPKWPOTVDPDVS[

    

    You might also like