Question

The following balances were extracted from the books of Shilongo Traders on 1 January 2020.
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Purchases Ledger 1 912 83 025
Sales Ledger 130 905 1 940

In the month of January 2020, the following transactions were made:

Debit balance on Sales Ledger transferred to Purchases Ledger 4 956
Debtor’s cheque dishonoured 1 908
Sales on credit 133 650
Credit purchases 96 645
Returns outwards to credit suppliers 3 795
Returns inwards from credit customers 1 590
Cash sales 19 005
Cash purchases 10 913
Discount allowed 1 305
Discount received 1 600
Allowance for credit losses 474
Payments to credit suppliers 81 540
Receipts from credit customers 127 385
Refund to customer for overpayment 600


At 1 February 2020, the following information was available:
Purchases Ledger debit balances 480
Sales Ledger credit balances 78


Required:
(a) Prepare the Purchases Ledger Control Account for the month of January 2020

Answer 1

Answer:

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