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1.10 The R850 was refunded to debitor because GOURS Overpaid * to the credit sales amount of RO 330. This entry has been posted correctly to the personal account of the debtor in the debtor's subsidiary lodger. Acred sale of R340 was not posted to the personal account of the debtor in the debtors Badger BC. The amount has been posted correctly to the sales posted to the wrong side of the debtor's personal account in the debtors A credit rote for R140 was recorded correctly in the sales returns Journal but The detonbonte cash recepta um includes an amount of R300 3.1pare priced den som corrected for errors that March 2010 N The one taken in on 1.4 The sales journal was over-cast by R$40 subsidiary ledger QUESTION THREE [20] Dean Stone operates a business, Stone Wear Style, for which the accounting records include control accounts for debtors and a separate control account for creditors. Dean just promoted Charlie Bait to maintain records of the control accounts and to reconcile the lists and the control accounts balances. The following information relates to March 2019: DR Debtors control ac CR 201 R 201 R 9 Balance (correct) b/d 31 340 9 Sales returns-credit 4440 1.3 Bank (debtors column) 90 990 31.3 Bank debtor 850 31.3 Discounts granted 1 370 refunds 67 602 Credit sales 96 330 Credit purchases 2016 Drawings 300 Cash purchases 550 Purchases returns 4262 Discounts received 7 960 credit Bank-creditors 141 174 column Balance old 224 592 1.4 Balance bld 141 174 224 592 Additional Information: 1.1 At 1 March 2019, the balance of the creditors control account was R16 680. 1.2 There are errors in the above debtors control account that need to be corrected. There are Items recorded that should not be reflected in the debtors control account. Some items are also on the wrong side of the account. The total of the list of debtors balances at 31 March 2019 was R32 120. An amount of R230 written off as credit losses, has erroneously been added 1.3 COVI PAS 1.5 16 account and the debtors control account in the general ledger 1.7 60 being a settlement discount received from a creditor The purchase Journal was under-cast by R1 436. Required: os reconditionat (16)

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