Answered

1. Post to the following accounts in the General Ledger:

\begin{tabular}{|l|l|}
\hline
Account & Balance \\
\hline
Trading Stock & B5 \\
Debtors Control & B6 \\
\hline
\end{tabular}

2. Post to the account of D. Dhalia and R. Rose in the Debtors Ledger.

3. Prepare a Debtors list on 31 May 2020.

Information:

Balances/Totals on 1 May 2020:

\begin{tabular}{|l|l|l|}
\hline
Account & Folio & Balance \\
\hline
Trading Stock & B5 & R22,800 \\
Debtors Control & B6 & R6,700 \\
\hline
\end{tabular}

Debtors List on 1 May 2020:

\begin{tabular}{|l|l|l|}
\hline
Debtor & Folio & Balance \\
\hline
R. Rose & DL1 & R3,900 \\
D. Dhalia & DL2 & R2,800 \\
\hline
\end{tabular}

Debtors Journal of Petal Traders - May 2020

\begin{tabular}{|l|r|l|r|r|r|}
\hline
Invoice No. & Day & Name of Debtor & Folio & Sales & \multicolumn{1}{|c|}{Cost of Sales} \\
\hline
123 & 8 & D. Dhalia & & R6,300 & R4,200 \\
124 & 15 & R. Rose & & R12,750 & R8,500 \\
125 & 26 & D. Dhalia & & R3,300 & R2,200 \\
\hline
\multicolumn{4}{|r|}{Total} & R22,350 & R14,900 \\
\hline
\end{tabular}



Answer :

GinnyAnswer
### 1. Post to the General Ledger

#### Trading Stock (B5)
```
Trading Stock B5
---------------------------------------------------
Date Details Amount
1 May Initial Balance R 22800
---------------------------------------------------
```

#### Debtors Control (B6)
```
Debtors Control B6
---------------------------------------------------
Date Details Amount
1 May Initial Balance R 6700
8 May Sales (Invoice 123, D. Dhalia) R 6300
15 May Sales (Invoice 124, R. Rose) R 12750
26 May Sales (Invoice 125, D. Dhalia) R 3300
---------------------------------------------------
31 May Ending Balance R 29050
```

### 2. Post to the Debtors Ledger

#### R. Rose (DL1)
```
R. Rose DL1
---------------------------------------------------
Date Details Amount
1 May Initial Balance R 3900
15 May Sales (Invoice 124) R 12750
---------------------------------------------------
31 May Ending Balance R 16650
```

#### D. Dhalia (DL2)
```
D. Dhalia DL2
---------------------------------------------------
Date Details Amount
1 May Initial Balance R 2800
8 May Sales (Invoice 123) R 6300
26 May Sales (Invoice 125) R 3300
---------------------------------------------------
31 May Ending Balance R 12400
```

### 3. Prepare a Debtors List on 31 May 2020

```
Debtors List on 31 May 2020
---------------------------------------------------
Debtor | Amount
R. Rose | R 16650
D. Dhalia | R 12400
---------------------------------------------------
Total | R 29050
```

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