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sales ledger control a/c

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA FA – FIA FFA › sales ledger control a/c

  • This topic has 1 reply, 2 voices, and was last updated 10 years ago by John Moffat.
Viewing 2 posts - 1 through 2 (of 2 total)
  • Author
    Posts
  • February 22, 2015 at 4:11 pm #229647
    mp-open
    Member
    • Topics: 96
    • Replies: 167
    • ☆☆☆

    Hallo,

    May I ask in which cases we’ll have a credit balance to a sales ledger control a/c under the title Owing to customers (which is not the same as return inwards), I thought owing to customers belongs to A/P and I excluded it at first, but then I saw they credited the sales ledger control a/c with it?

    From the following information, draw up a sales ledger control account for the month
    of February 20X7 by entering the missing figures in the control account below:
    ……
    Owing by customers at 1 February 20X7 103,670 – Debit
    Owing to customers at 1 February 20X7 1,400 – Credit

    Thank you!

    February 22, 2015 at 7:39 pm #229670
    John Moffat
    Keymaster
    • Topics: 57
    • Replies: 54707
    • ☆☆☆☆☆

    Maybe a customer paid us twice by mistake – then we owe them money!

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