Lydia was able to provide the following information for the month ended 30 April 2018.
2018 $
April 1 Amount owing by credit customers 3944
Amount owing to credit suppliers 4215
April 30 Totals for the month
Cash purchases 996
Credit purchases 4855
Returns to credit suppliers 113
Returns from credit customers 236
Cheques received from credit customers 3332
Discount allowed 68
Discount received 95
Contra entry 250
Carriage charged by credit supplier 210
May 1 Debit balance in purchases ledger 100
Credit balance in purchases ledger 4237
REQUIRED
Select the relevant figures and prepare the purchases ledger control account for the month of April 2018.
Insert a figure for cheques paid to credit suppliers.
Balance the account and bring down the balances on 1 May 2018.
Lydia
Purchases ledger control account
Date
|
Details
|
$
|
Date
|
Details
|
$
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|
............
|
....................................
|
..............
|