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Forums › ACCA Forums › ACCA FR Financial Reporting Forums › Question help

  • This topic has 0 replies, 1 voice, and was last updated 1 year ago by mark2121.
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  • December 5, 2023 at 5:27 pm #696173
    mark2121
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    • Topics: 3
    • Replies: 10
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    Hello, just wanted to ask a question regarding c/f debtors

    so the accounting period is August – 31 July

    PURCHASES:
    CHEQUE PAYMENTS 13280.82
    CASH PAYMENTS 1175.78
    SUBTOTAL 14456.6
    CREDITORS B/F -1084.24
    13372.36
    CREDITORS C/F 2602.73
    15975.09

    so for now the next year the creditors b/f would be 2602.73 but the creditors c/f would we calculate from the next accounts so the amount so all the ones delayed or due in July would amount to the creditors carrier forward correct ?

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