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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
15975.09so 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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