Romeo N Juliet
Submitted by: Submitted by kzivkovic
Views: 198
Words: 1824
Pages: 8
Category: English Composition
Date Submitted: 08/03/2013 09:32 PM
Exercise 13.1 Recording a purchase return
a
|Stock Item: |Oars |Location: |Storeroom |
|Stock Code: |DX 15 |Supplier: |Oars R Us |
| | |IN |OUT |BALANCE |
|Date |Details |Qty |Unit cost |
|Date |Details |Debit |Credit |Debit |Credit |
| | |$ |$ |$ |$ |
|Sept. 15 |Creditors Control |264 | | | |
| |Creditor – Oars R Us | | |264 | |
| |Stock Control | |240 | | |
| |GST Clearing | |24 | | |
| |Oars (1 set) returned to supplier due to wrong size (Credit Note | | | | |
| |71) | | | | |
c
| |Increase/Decrease/No effect...
