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    Sales & Debtors

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    miqbaaalll
    Sales figures differed between the trial balance, financial statements, and ledger, with the financial statements showing the highest sales amount. Debtor balances also differed in the trial balance, financial statements, and ledger, with the trial balance showing the highest trade debt amount and the aging summary showing a lower amount than the ledger.

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    Sales & Debtors

    Uploaded by

    miqbaaalll
    14 views2 pages
    Sales figures differed between the trial balance, financial statements, and ledger, with the financial statements showing the highest sales amount. Debtor balances also differed in the trial balance, financial statements, and ledger, with the trial balance showing the highest trade debt amount and the aging summary showing a lower amount than the ledger.

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    Sales figures differed between the trial balance, financial statements, and ledger, with the financial statements showing the highest sales amount. Debtor balances also differed in the trial balance, financial statements, and ledger, with the trial balance showing the highest trade debt amount and the aging summary showing a lower amount than the ledger.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    14 views2 pages

    Sales & Debtors

    Uploaded by

    miqbaaalll
    Sales figures differed between the trial balance, financial statements, and ledger, with the financial statements showing the highest sales amount. Debtor balances also differed in the trial balance, financial statements, and ledger, with the trial balance showing the highest trade debt amount and the aging summary showing a lower amount than the ledger.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Sales Discrepancy Particulars As per TB As per Financial Statements As per Ledger Sales 24,781,623 25,821,956 24,767,868

    Debtors Discrepancy Particulars Trade Debts As per Trial Balance 132,182,924 As per Financial Statements 88,537,192 As per Ledger As per Aging Summary 128,701,144 66,256,794

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