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Control Account - PowerPoint PPT Presentation


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Control Account. -Q17.5,Q17.6. Class: T02 Group 6 Chan Hoi Yan (52235020) Fong Suet Man (52233850) Kwan Hei Ting (52235056). Content. Q17.5. -Q17.5 P.3-P.6 Debtor Ledger Debtor’s Control Ledger (Statement) -Q17.6 P.7-P.11

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slide1

Control Account

-Q17.5,Q17.6

Class: T02

Group 6

Chan Hoi Yan (52235020)

Fong Suet Man (52233850)

Kwan Hei Ting (52235056)

q17 5

Content

Q17.5

-Q17.5 P.3-P.6

Debtor Ledger

Debtor’s Control Ledger (Statement)

-Q17.6 P.7-P.11

Debtor’s Ledger Control Account

Creditor’s Ledger Control Account

Creditor Ledger Account (Statement)

Creditor’s Ledger Control Account (Statement)

slide11

Q17.6b (answer)

Undetected error:$23400-$22420=$980