Date | Details | Folio | Analysis of Receipts | Bank | Sales | Sundry Accounts | Amount |
---|---|---|---|---|---|---|---|
01/05 | Cash Sales | Cash Sales | 500 | 500 | 500 | ||
02/05 | Received from Debtor | Debtor | 300 | Debtors Control | 300 | ||
03/05 | Loan | Loan Received | 1000 | Loan Account | 1000 |
Date | Details | Folio | Analysis of Payments | Bank | Creditors | Sundry Accounts | Amount |
---|---|---|---|---|---|---|---|
01/05 | Paid Supplier A | Payment to Creditors | 200 | 200 | 200 | ||
02/05 | Rent | Expense | 500 | Rent Expense | 500 | ||
03/05 | Purchase Stock | Trading Stock | 300 | Trading Stock | 300 |
Date | Details | Folio | Debit | Credit | Balance |
---|---|---|---|---|---|
01/05 | Balance b/d | 1000 | 1000 | ||
03/05 | Purchase Stock | CPJ | 300 | 1300 | |
10/05 | Cost of Sales | GJ | 400 | 900 |
Date | Details | Folio | Debit | Credit | Balance |
---|---|---|---|---|---|
01/05 | Balance b/d | 5000 | 5000 | ||
02/05 | Receipts | CRJ | 1800 | 6800 | |
03/05 | Payments | CPJ | 1000 | 5800 | |
04/05 | Bank Charges | GJ | 50 | 5750 |
Ensure each transaction is posted to both debit and credit accounts as per double-entry bookkeeping.
Account Name | Debit | Credit |
---|---|---|
Bank | 5750 | |
Trading Stock | 900 | |
Sales | 500 | |
Debtors Control | 300 | |
Creditors Control | 200 | |
Rent Expense | 500 | |
Loan Account | 1000 | |
Total | 7450 | 1700 |
Involves selling goods or services to customers with an agreement to receive payment in the future. Key documents include the invoice and statement of account.
Customers can buy on credit through various methods such as open accounts, installment sales, credit cards, and store credit.
The National Credit Act aims to promote a fair and non-discriminatory credit market. Key provisions include regulation of credit information, prevention of reckless lending, and consumer rights protection.
The Consumer Protection Act promotes fair, accessible, and sustainable marketplace for consumer products and services. Key provisions include the right to fair and honest dealing, protection against unfair business practices, and the right to fair value and good quality.
Credit sales increase accounts receivable (asset) and increase sales revenue (equity).
The invoice is a document issued by a seller to a buyer indicating quantities, prices, and terms of sale. It includes details such as the invoice number, date, seller and buyer details, description of goods/services, quantity, unit price, and total amount due.
The Debtors Journal records all sales made on credit, while the Debtors Allowances Journal records returns and allowances granted to customers on credit sales.