ๅฐŠๆ•ฌ็š„ ๅพฎไฟกๆฑ‡็Ž‡๏ผš1ๅ†† โ‰ˆ 0.046166 ๅ…ƒ ๆ”ฏไป˜ๅฎๆฑ‡็Ž‡๏ผš1ๅ†† โ‰ˆ 0.046257ๅ…ƒ [้€€ๅ‡บ็™ปๅฝ•]
SlideShare a Scribd company logo
6.6
THE CREDITORS
SCHEDULE
ยฉ Michael Allison. Authorโ€™s permission required for external use.
6.6 THE CREDITORS SCHEDULE
๏‚ก At the end of the period a Creditors Schedule is prepared showing the
balances of all debtors...
Creditors Schedule as at 30 June 2015
$
Eddieโ€™s Electricals 990
Wholesale Electrics 1020
Balance of Creditors Control 2010
Creditors โ€“ Eddieโ€™s Electricals [L]
9/6 Cash/Disc. Rev 2640 4/6 Stock/GST 2640
30/6 Balance 990 15/6 Stock/GST 990
3630 3630
1/7 Balance 990
Creditors โ€“ Wholesale Electrics [L]c
25/6 Cash 1400 9/6 Stock/GST 1980
30/6 Balance 1020 27/6 Stock/GST 440
2420 2420
1/7 Balance 1020
Creditors โ€“ Ace Lighting [L]
30/.6 Cash/Disc. Rev 770 21/6 Stock/GST 770
770 770
Creditors Schedule as at 30 June 2015
$
Eddieโ€™s Electricals 990
Wholesale Electrics 1020
Balance of Creditors Control 2010
Creditors Schedule as at 30 June 2015
$
Eddieโ€™s Electricals 990
Wholesale Electrics 1020
Balance of Creditors Control 2010
Creditors Schedule as at 30 June 2015
$
Eddieโ€™s Electricals 990
Wholesale Electrics 1020
Balance of Creditors Control 2010
Creditors Control [L]
30/6 Cash/Disc. Rev 4810 30/6 Stock/GST 6820
30/6 Balance 2010
6820 6820
1/7 Balance 2010
Creditors Schedule as at 30 June 2015
$
Eddieโ€™s Electricals 990
Wholesale Electrics 1020
Balance of Creditors Control 2010
ยฉ Michael Allison. Authorโ€™s permission required for external use.
๏‚ก What is the purpose of a Creditors Schedule?
๏‚ง It is used as a checking mechanism to ensure the balance of total
debtors in the Creditors Control ledger equals the total of all individual
creditor accounts.
Reliability
Information is reliable if it:
โ€ข Is free from error and can be checked or verified
6.6 THE CREDITORS SCHEDULE
ยฉ Michael Allison. Authorโ€™s permission required for external use.
TASK
In-class Homework
Ex6.5 X
Ex6.6 X

More Related Content

Similar to 6.6 The Creditors Schedule

6.5 Posting the Purchases Journal
6.5 Posting the Purchases Journal6.5 Posting the Purchases Journal
6.5 Posting the Purchases Journal
VCE Accounting - Michael Allison
ย 
11.1 The Income Statement
11.1 The Income Statement11.1 The Income Statement
11.1 The Income Statement
VCE Accounting - Michael Allison
ย 
6.3 The Debtors Schedule
6.3 The Debtors Schedule6.3 The Debtors Schedule
6.3 The Debtors Schedule
VCE Accounting - Michael Allison
ย 
7110 s06 qp_2
7110 s06 qp_27110 s06 qp_2
7110 s06 qp_2
Robert Edwards
ย 
Accounting 970642 paper 4 problem solving (supplementary topics) october nove...
Accounting 970642 paper 4 problem solving (supplementary topics) october nove...Accounting 970642 paper 4 problem solving (supplementary topics) october nove...
Accounting 970642 paper 4 problem solving (supplementary topics) october nove...
alproelearning
ย 
Accounts on a company transactions
Accounts on a company transactionsAccounts on a company transactions
Accounts on a company transactions
AnupamVerma73
ย 
Gm report nylex consumer 2008 06
Gm report nylex consumer 2008 06Gm report nylex consumer 2008 06
Gm report nylex consumer 2008 06
Tom Evans
ย 
10.3 The Profit and Loss Summary account
10.3 The Profit and Loss Summary account10.3 The Profit and Loss Summary account
10.3 The Profit and Loss Summary account
VCE Accounting - Michael Allison
ย 
Accounting 970643 paper 4 problem solving (supplementary topics) october nove...
Accounting 970643 paper 4 problem solving (supplementary topics) october nove...Accounting 970643 paper 4 problem solving (supplementary topics) october nove...
Accounting 970643 paper 4 problem solving (supplementary topics) october nove...
alproelearning
ย 
A Journal entries for transactions of Ermlar corporationAmount ($).pdf
A Journal entries for transactions of Ermlar corporationAmount ($).pdfA Journal entries for transactions of Ermlar corporationAmount ($).pdf
A Journal entries for transactions of Ermlar corporationAmount ($).pdf
anwarsadath111
ย 
City of Milan Budget 2014/15 presentation
City of Milan Budget 2014/15 presentationCity of Milan Budget 2014/15 presentation
City of Milan Budget 2014/15 presentation
CityofMilan
ย 
Accounting 7th Edition Horngren Solutions Manual
Accounting 7th Edition Horngren Solutions ManualAccounting 7th Edition Horngren Solutions Manual
Accounting 7th Edition Horngren Solutions Manual
BevisPerter
ย 
Small wind in Atlantic Canada All-Energy 2013 - 2013.05.22
Small wind in Atlantic Canada   All-Energy 2013 - 2013.05.22Small wind in Atlantic Canada   All-Energy 2013 - 2013.05.22
Small wind in Atlantic Canada All-Energy 2013 - 2013.05.22
PaulHParker
ย 
5.1 The Need for Special Journals
5.1 The Need for Special Journals5.1 The Need for Special Journals
5.1 The Need for Special Journals
VCE Accounting - Michael Allison
ย 
Item # 5 PPT
Item # 5  PPT Item # 5  PPT
Item # 5 PPT
ahcitycouncil
ย 
Accounting 970602 paper 2 structured questions october november 2008
Accounting 970602 paper 2 structured questions october november 2008 Accounting 970602 paper 2 structured questions october november 2008
Accounting 970602 paper 2 structured questions october november 2008
Alpro
ย 
Kubota U27-4 HI Excavator Parts Catalogue Manual (Publishing ID BKIDA5119).pdf
Kubota U27-4 HI Excavator Parts Catalogue Manual (Publishing ID BKIDA5119).pdfKubota U27-4 HI Excavator Parts Catalogue Manual (Publishing ID BKIDA5119).pdf
Kubota U27-4 HI Excavator Parts Catalogue Manual (Publishing ID BKIDA5119).pdf
ujdjksmdmdm
ย 
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
f7useijdkdmd3e
ย 
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
ujdjksmdmdm
ย 
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
tou66054pahe
ย 

Similar to 6.6 The Creditors Schedule (20)

6.5 Posting the Purchases Journal
6.5 Posting the Purchases Journal6.5 Posting the Purchases Journal
6.5 Posting the Purchases Journal
ย 
11.1 The Income Statement
11.1 The Income Statement11.1 The Income Statement
11.1 The Income Statement
ย 
6.3 The Debtors Schedule
6.3 The Debtors Schedule6.3 The Debtors Schedule
6.3 The Debtors Schedule
ย 
7110 s06 qp_2
7110 s06 qp_27110 s06 qp_2
7110 s06 qp_2
ย 
Accounting 970642 paper 4 problem solving (supplementary topics) october nove...
Accounting 970642 paper 4 problem solving (supplementary topics) october nove...Accounting 970642 paper 4 problem solving (supplementary topics) october nove...
Accounting 970642 paper 4 problem solving (supplementary topics) october nove...
ย 
Accounts on a company transactions
Accounts on a company transactionsAccounts on a company transactions
Accounts on a company transactions
ย 
Gm report nylex consumer 2008 06
Gm report nylex consumer 2008 06Gm report nylex consumer 2008 06
Gm report nylex consumer 2008 06
ย 
10.3 The Profit and Loss Summary account
10.3 The Profit and Loss Summary account10.3 The Profit and Loss Summary account
10.3 The Profit and Loss Summary account
ย 
Accounting 970643 paper 4 problem solving (supplementary topics) october nove...
Accounting 970643 paper 4 problem solving (supplementary topics) october nove...Accounting 970643 paper 4 problem solving (supplementary topics) october nove...
Accounting 970643 paper 4 problem solving (supplementary topics) october nove...
ย 
A Journal entries for transactions of Ermlar corporationAmount ($).pdf
A Journal entries for transactions of Ermlar corporationAmount ($).pdfA Journal entries for transactions of Ermlar corporationAmount ($).pdf
A Journal entries for transactions of Ermlar corporationAmount ($).pdf
ย 
City of Milan Budget 2014/15 presentation
City of Milan Budget 2014/15 presentationCity of Milan Budget 2014/15 presentation
City of Milan Budget 2014/15 presentation
ย 
Accounting 7th Edition Horngren Solutions Manual
Accounting 7th Edition Horngren Solutions ManualAccounting 7th Edition Horngren Solutions Manual
Accounting 7th Edition Horngren Solutions Manual
ย 
Small wind in Atlantic Canada All-Energy 2013 - 2013.05.22
Small wind in Atlantic Canada   All-Energy 2013 - 2013.05.22Small wind in Atlantic Canada   All-Energy 2013 - 2013.05.22
Small wind in Atlantic Canada All-Energy 2013 - 2013.05.22
ย 
5.1 The Need for Special Journals
5.1 The Need for Special Journals5.1 The Need for Special Journals
5.1 The Need for Special Journals
ย 
Item # 5 PPT
Item # 5  PPT Item # 5  PPT
Item # 5 PPT
ย 
Accounting 970602 paper 2 structured questions october november 2008
Accounting 970602 paper 2 structured questions october november 2008 Accounting 970602 paper 2 structured questions october november 2008
Accounting 970602 paper 2 structured questions october november 2008
ย 
Kubota U27-4 HI Excavator Parts Catalogue Manual (Publishing ID BKIDA5119).pdf
Kubota U27-4 HI Excavator Parts Catalogue Manual (Publishing ID BKIDA5119).pdfKubota U27-4 HI Excavator Parts Catalogue Manual (Publishing ID BKIDA5119).pdf
Kubota U27-4 HI Excavator Parts Catalogue Manual (Publishing ID BKIDA5119).pdf
ย 
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
ย 
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
ย 
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
Kubota U25-3 ALPHA (SN 20001-59999) Excavator Parts Catalogue Manual (Publish...
ย 

More from VCE Accounting - Michael Allison

VCE Accounting Unit 3-4 Exam Revision Tests
VCE Accounting Unit 3-4 Exam Revision TestsVCE Accounting Unit 3-4 Exam Revision Tests
VCE Accounting Unit 3-4 Exam Revision Tests
VCE Accounting - Michael Allison
ย 
Chapter 22 Analysis and Interpretation - Test 2 Solutions
Chapter 22 Analysis and Interpretation - Test 2 SolutionsChapter 22 Analysis and Interpretation - Test 2 Solutions
Chapter 22 Analysis and Interpretation - Test 2 Solutions
VCE Accounting - Michael Allison
ย 
Chapter 22 Analysis and Interpretation - Test 2
Chapter 22 Analysis and Interpretation - Test 2Chapter 22 Analysis and Interpretation - Test 2
Chapter 22 Analysis and Interpretation - Test 2
VCE Accounting - Michael Allison
ย 
Chapter 22 Analysis and Interpretation - Test 1
Chapter 22 Analysis and Interpretation - Test 1Chapter 22 Analysis and Interpretation - Test 1
Chapter 22 Analysis and Interpretation - Test 1
VCE Accounting - Michael Allison
ย 
Chapter 22 Analysis and Interpretation - Test 1 Solutions
Chapter 22 Analysis and Interpretation - Test 1 SolutionsChapter 22 Analysis and Interpretation - Test 1 Solutions
Chapter 22 Analysis and Interpretation - Test 1 Solutions
VCE Accounting - Michael Allison
ย 
Chapter 21 Budgeting - Test 2 Solutions
Chapter 21 Budgeting - Test 2 SolutionsChapter 21 Budgeting - Test 2 Solutions
Chapter 21 Budgeting - Test 2 Solutions
VCE Accounting - Michael Allison
ย 
Chapter 21 Budgeting - Test 2
Chapter 21 Budgeting - Test 2Chapter 21 Budgeting - Test 2
Chapter 21 Budgeting - Test 2
VCE Accounting - Michael Allison
ย 
Chapter 21 Budgeting - Test 1
Chapter 21 Budgeting - Test 1Chapter 21 Budgeting - Test 1
Chapter 21 Budgeting - Test 1
VCE Accounting - Michael Allison
ย 
Chapter 21 Budgeting - Test 1 Solutions
Chapter 21 Budgeting - Test 1 SolutionsChapter 21 Budgeting - Test 1 Solutions
Chapter 21 Budgeting - Test 1 Solutions
VCE Accounting - Michael Allison
ย 
Chapter 19 Prepaid and Accrued Revenues - Test
Chapter 19 Prepaid and Accrued Revenues - TestChapter 19 Prepaid and Accrued Revenues - Test
Chapter 19 Prepaid and Accrued Revenues - Test
VCE Accounting - Michael Allison
ย 
Chapter 18 Product Costs, Period Costs, NRV - Test Solutions
Chapter 18 Product Costs, Period Costs, NRV - Test SolutionsChapter 18 Product Costs, Period Costs, NRV - Test Solutions
Chapter 18 Product Costs, Period Costs, NRV - Test Solutions
VCE Accounting - Michael Allison
ย 
Chapter 18 Product Costs, Period Costs, NRV - Test
Chapter 18 Product Costs, Period Costs, NRV - TestChapter 18 Product Costs, Period Costs, NRV - Test
Chapter 18 Product Costs, Period Costs, NRV - Test
VCE Accounting - Michael Allison
ย 
Chapter 17 Buying and Selling Non-Current Assets - Test Solutions
Chapter 17 Buying and Selling Non-Current Assets - Test SolutionsChapter 17 Buying and Selling Non-Current Assets - Test Solutions
Chapter 17 Buying and Selling Non-Current Assets - Test Solutions
VCE Accounting - Michael Allison
ย 
Chapter 17 Buying and Selling Non-Current Assets - Test
Chapter 17 Buying and Selling Non-Current Assets - TestChapter 17 Buying and Selling Non-Current Assets - Test
Chapter 17 Buying and Selling Non-Current Assets - Test
VCE Accounting - Michael Allison
ย 
Chapter 16 Reducing Balance Depreciation - Test Solutions
Chapter 16 Reducing Balance Depreciation - Test SolutionsChapter 16 Reducing Balance Depreciation - Test Solutions
Chapter 16 Reducing Balance Depreciation - Test Solutions
VCE Accounting - Michael Allison
ย 
Chapter 16 Reducing Balance Depreciation - Test
Chapter 16 Reducing Balance Depreciation - TestChapter 16 Reducing Balance Depreciation - Test
Chapter 16 Reducing Balance Depreciation - Test
VCE Accounting - Michael Allison
ย 
Chapter 15 Accounting for Returns - Test Solutions
Chapter 15 Accounting for Returns - Test SolutionsChapter 15 Accounting for Returns - Test Solutions
Chapter 15 Accounting for Returns - Test Solutions
VCE Accounting - Michael Allison
ย 
Chapter 15 Accounting for Returns - Test
Chapter 15 Accounting for Returns - TestChapter 15 Accounting for Returns - Test
Chapter 15 Accounting for Returns - Test
VCE Accounting - Michael Allison
ย 
Chapter 14 Prepaid and Accrued Expenses - Test Solutions
Chapter 14 Prepaid and Accrued Expenses - Test SolutionsChapter 14 Prepaid and Accrued Expenses - Test Solutions
Chapter 14 Prepaid and Accrued Expenses - Test Solutions
VCE Accounting - Michael Allison
ย 
Chapter 14 Prepaid and Accrued Expenses - Test
Chapter 14 Prepaid and Accrued Expenses - TestChapter 14 Prepaid and Accrued Expenses - Test
Chapter 14 Prepaid and Accrued Expenses - Test
VCE Accounting - Michael Allison
ย 

More from VCE Accounting - Michael Allison (20)

VCE Accounting Unit 3-4 Exam Revision Tests
VCE Accounting Unit 3-4 Exam Revision TestsVCE Accounting Unit 3-4 Exam Revision Tests
VCE Accounting Unit 3-4 Exam Revision Tests
ย 
Chapter 22 Analysis and Interpretation - Test 2 Solutions
Chapter 22 Analysis and Interpretation - Test 2 SolutionsChapter 22 Analysis and Interpretation - Test 2 Solutions
Chapter 22 Analysis and Interpretation - Test 2 Solutions
ย 
Chapter 22 Analysis and Interpretation - Test 2
Chapter 22 Analysis and Interpretation - Test 2Chapter 22 Analysis and Interpretation - Test 2
Chapter 22 Analysis and Interpretation - Test 2
ย 
Chapter 22 Analysis and Interpretation - Test 1
Chapter 22 Analysis and Interpretation - Test 1Chapter 22 Analysis and Interpretation - Test 1
Chapter 22 Analysis and Interpretation - Test 1
ย 
Chapter 22 Analysis and Interpretation - Test 1 Solutions
Chapter 22 Analysis and Interpretation - Test 1 SolutionsChapter 22 Analysis and Interpretation - Test 1 Solutions
Chapter 22 Analysis and Interpretation - Test 1 Solutions
ย 
Chapter 21 Budgeting - Test 2 Solutions
Chapter 21 Budgeting - Test 2 SolutionsChapter 21 Budgeting - Test 2 Solutions
Chapter 21 Budgeting - Test 2 Solutions
ย 
Chapter 21 Budgeting - Test 2
Chapter 21 Budgeting - Test 2Chapter 21 Budgeting - Test 2
Chapter 21 Budgeting - Test 2
ย 
Chapter 21 Budgeting - Test 1
Chapter 21 Budgeting - Test 1Chapter 21 Budgeting - Test 1
Chapter 21 Budgeting - Test 1
ย 
Chapter 21 Budgeting - Test 1 Solutions
Chapter 21 Budgeting - Test 1 SolutionsChapter 21 Budgeting - Test 1 Solutions
Chapter 21 Budgeting - Test 1 Solutions
ย 
Chapter 19 Prepaid and Accrued Revenues - Test
Chapter 19 Prepaid and Accrued Revenues - TestChapter 19 Prepaid and Accrued Revenues - Test
Chapter 19 Prepaid and Accrued Revenues - Test
ย 
Chapter 18 Product Costs, Period Costs, NRV - Test Solutions
Chapter 18 Product Costs, Period Costs, NRV - Test SolutionsChapter 18 Product Costs, Period Costs, NRV - Test Solutions
Chapter 18 Product Costs, Period Costs, NRV - Test Solutions
ย 
Chapter 18 Product Costs, Period Costs, NRV - Test
Chapter 18 Product Costs, Period Costs, NRV - TestChapter 18 Product Costs, Period Costs, NRV - Test
Chapter 18 Product Costs, Period Costs, NRV - Test
ย 
Chapter 17 Buying and Selling Non-Current Assets - Test Solutions
Chapter 17 Buying and Selling Non-Current Assets - Test SolutionsChapter 17 Buying and Selling Non-Current Assets - Test Solutions
Chapter 17 Buying and Selling Non-Current Assets - Test Solutions
ย 
Chapter 17 Buying and Selling Non-Current Assets - Test
Chapter 17 Buying and Selling Non-Current Assets - TestChapter 17 Buying and Selling Non-Current Assets - Test
Chapter 17 Buying and Selling Non-Current Assets - Test
ย 
Chapter 16 Reducing Balance Depreciation - Test Solutions
Chapter 16 Reducing Balance Depreciation - Test SolutionsChapter 16 Reducing Balance Depreciation - Test Solutions
Chapter 16 Reducing Balance Depreciation - Test Solutions
ย 
Chapter 16 Reducing Balance Depreciation - Test
Chapter 16 Reducing Balance Depreciation - TestChapter 16 Reducing Balance Depreciation - Test
Chapter 16 Reducing Balance Depreciation - Test
ย 
Chapter 15 Accounting for Returns - Test Solutions
Chapter 15 Accounting for Returns - Test SolutionsChapter 15 Accounting for Returns - Test Solutions
Chapter 15 Accounting for Returns - Test Solutions
ย 
Chapter 15 Accounting for Returns - Test
Chapter 15 Accounting for Returns - TestChapter 15 Accounting for Returns - Test
Chapter 15 Accounting for Returns - Test
ย 
Chapter 14 Prepaid and Accrued Expenses - Test Solutions
Chapter 14 Prepaid and Accrued Expenses - Test SolutionsChapter 14 Prepaid and Accrued Expenses - Test Solutions
Chapter 14 Prepaid and Accrued Expenses - Test Solutions
ย 
Chapter 14 Prepaid and Accrued Expenses - Test
Chapter 14 Prepaid and Accrued Expenses - TestChapter 14 Prepaid and Accrued Expenses - Test
Chapter 14 Prepaid and Accrued Expenses - Test
ย 

Recently uploaded

Accounting for Restricted Grants When and How To Record Properly
Accounting for Restricted Grants  When and How To Record ProperlyAccounting for Restricted Grants  When and How To Record Properly
Accounting for Restricted Grants When and How To Record Properly
TechSoup
ย 
How to Create a Stage or a Pipeline in Odoo 17 CRM
How to Create a Stage or a Pipeline in Odoo 17 CRMHow to Create a Stage or a Pipeline in Odoo 17 CRM
How to Create a Stage or a Pipeline in Odoo 17 CRM
Celine George
ย 
Erasmus + DISSEMINATION ACTIVITIES Croatia
Erasmus + DISSEMINATION ACTIVITIES CroatiaErasmus + DISSEMINATION ACTIVITIES Croatia
Erasmus + DISSEMINATION ACTIVITIES Croatia
whatchangedhowreflec
ย 
Information and Communication Technology in Education
Information and Communication Technology in EducationInformation and Communication Technology in Education
Information and Communication Technology in Education
MJDuyan
ย 
Ethiopia and Eritrea Eritrea's journey has been marked by resilience and dete...
Ethiopia and Eritrea Eritrea's journey has been marked by resilience and dete...Ethiopia and Eritrea Eritrea's journey has been marked by resilience and dete...
Ethiopia and Eritrea Eritrea's journey has been marked by resilience and dete...
biruktesfaye27
ย 
Get Success with the Latest UiPath UIPATH-ADPV1 Exam Dumps (V11.02) 2024
Get Success with the Latest UiPath UIPATH-ADPV1 Exam Dumps (V11.02) 2024Get Success with the Latest UiPath UIPATH-ADPV1 Exam Dumps (V11.02) 2024
Get Success with the Latest UiPath UIPATH-ADPV1 Exam Dumps (V11.02) 2024
yarusun
ย 
Diversity Quiz Prelims by Quiz Club, IIT Kanpur
Diversity Quiz Prelims by Quiz Club, IIT KanpurDiversity Quiz Prelims by Quiz Club, IIT Kanpur
Diversity Quiz Prelims by Quiz Club, IIT Kanpur
Quiz Club IIT Kanpur
ย 
How to stay relevant as a cyber professional: Skills, trends and career paths...
How to stay relevant as a cyber professional: Skills, trends and career paths...How to stay relevant as a cyber professional: Skills, trends and career paths...
How to stay relevant as a cyber professional: Skills, trends and career paths...
Infosec
ย 
The Rise of the Digital Telecommunication Marketplace.pptx
The Rise of the Digital Telecommunication Marketplace.pptxThe Rise of the Digital Telecommunication Marketplace.pptx
The Rise of the Digital Telecommunication Marketplace.pptx
PriyaKumari928991
ย 
The Science of Learning: implications for modern teaching
The Science of Learning: implications for modern teachingThe Science of Learning: implications for modern teaching
The Science of Learning: implications for modern teaching
Derek Wenmoth
ย 
220711130100 udita Chakraborty Aims and objectives of national policy on inf...
220711130100 udita Chakraborty  Aims and objectives of national policy on inf...220711130100 udita Chakraborty  Aims and objectives of national policy on inf...
220711130100 udita Chakraborty Aims and objectives of national policy on inf...
Kalna College
ย 
Brand Guideline of Bashundhara A4 Paper - 2024
Brand Guideline of Bashundhara A4 Paper - 2024Brand Guideline of Bashundhara A4 Paper - 2024
Brand Guideline of Bashundhara A4 Paper - 2024
khabri85
ย 
220711130095 Tanu Pandey message currency, communication speed & control EPC ...
220711130095 Tanu Pandey message currency, communication speed & control EPC ...220711130095 Tanu Pandey message currency, communication speed & control EPC ...
220711130095 Tanu Pandey message currency, communication speed & control EPC ...
Kalna College
ย 
Non-Verbal Communication for Tech Professionals
Non-Verbal Communication for Tech ProfessionalsNon-Verbal Communication for Tech Professionals
Non-Verbal Communication for Tech Professionals
MattVassar1
ย 
Science-9-Lesson-1-The Bohr Model-NLC.pptx pptx
Science-9-Lesson-1-The Bohr Model-NLC.pptx pptxScience-9-Lesson-1-The Bohr Model-NLC.pptx pptx
Science-9-Lesson-1-The Bohr Model-NLC.pptx pptx
Catherine Dela Cruz
ย 
Contiguity Of Various Message Forms - Rupam Chandra.pptx
Contiguity Of Various Message Forms - Rupam Chandra.pptxContiguity Of Various Message Forms - Rupam Chandra.pptx
Contiguity Of Various Message Forms - Rupam Chandra.pptx
Kalna College
ย 
Interprofessional Education Platform Introduction.pdf
Interprofessional Education Platform Introduction.pdfInterprofessional Education Platform Introduction.pdf
Interprofessional Education Platform Introduction.pdf
Ben Aldrich
ย 
8+8+8 Rule Of Time Management For Better Productivity
8+8+8 Rule Of Time Management For Better Productivity8+8+8 Rule Of Time Management For Better Productivity
8+8+8 Rule Of Time Management For Better Productivity
RuchiRathor2
ย 
pol sci Election and Representation Class 11 Notes.pdf
pol sci Election and Representation Class 11 Notes.pdfpol sci Election and Representation Class 11 Notes.pdf
pol sci Election and Representation Class 11 Notes.pdf
BiplabHalder13
ย 
Creation or Update of a Mandatory Field is Not Set in Odoo 17
Creation or Update of a Mandatory Field is Not Set in Odoo 17Creation or Update of a Mandatory Field is Not Set in Odoo 17
Creation or Update of a Mandatory Field is Not Set in Odoo 17
Celine George
ย 

Recently uploaded (20)

Accounting for Restricted Grants When and How To Record Properly
Accounting for Restricted Grants  When and How To Record ProperlyAccounting for Restricted Grants  When and How To Record Properly
Accounting for Restricted Grants When and How To Record Properly
ย 
How to Create a Stage or a Pipeline in Odoo 17 CRM
How to Create a Stage or a Pipeline in Odoo 17 CRMHow to Create a Stage or a Pipeline in Odoo 17 CRM
How to Create a Stage or a Pipeline in Odoo 17 CRM
ย 
Erasmus + DISSEMINATION ACTIVITIES Croatia
Erasmus + DISSEMINATION ACTIVITIES CroatiaErasmus + DISSEMINATION ACTIVITIES Croatia
Erasmus + DISSEMINATION ACTIVITIES Croatia
ย 
Information and Communication Technology in Education
Information and Communication Technology in EducationInformation and Communication Technology in Education
Information and Communication Technology in Education
ย 
Ethiopia and Eritrea Eritrea's journey has been marked by resilience and dete...
Ethiopia and Eritrea Eritrea's journey has been marked by resilience and dete...Ethiopia and Eritrea Eritrea's journey has been marked by resilience and dete...
Ethiopia and Eritrea Eritrea's journey has been marked by resilience and dete...
ย 
Get Success with the Latest UiPath UIPATH-ADPV1 Exam Dumps (V11.02) 2024
Get Success with the Latest UiPath UIPATH-ADPV1 Exam Dumps (V11.02) 2024Get Success with the Latest UiPath UIPATH-ADPV1 Exam Dumps (V11.02) 2024
Get Success with the Latest UiPath UIPATH-ADPV1 Exam Dumps (V11.02) 2024
ย 
Diversity Quiz Prelims by Quiz Club, IIT Kanpur
Diversity Quiz Prelims by Quiz Club, IIT KanpurDiversity Quiz Prelims by Quiz Club, IIT Kanpur
Diversity Quiz Prelims by Quiz Club, IIT Kanpur
ย 
How to stay relevant as a cyber professional: Skills, trends and career paths...
How to stay relevant as a cyber professional: Skills, trends and career paths...How to stay relevant as a cyber professional: Skills, trends and career paths...
How to stay relevant as a cyber professional: Skills, trends and career paths...
ย 
The Rise of the Digital Telecommunication Marketplace.pptx
The Rise of the Digital Telecommunication Marketplace.pptxThe Rise of the Digital Telecommunication Marketplace.pptx
The Rise of the Digital Telecommunication Marketplace.pptx
ย 
The Science of Learning: implications for modern teaching
The Science of Learning: implications for modern teachingThe Science of Learning: implications for modern teaching
The Science of Learning: implications for modern teaching
ย 
220711130100 udita Chakraborty Aims and objectives of national policy on inf...
220711130100 udita Chakraborty  Aims and objectives of national policy on inf...220711130100 udita Chakraborty  Aims and objectives of national policy on inf...
220711130100 udita Chakraborty Aims and objectives of national policy on inf...
ย 
Brand Guideline of Bashundhara A4 Paper - 2024
Brand Guideline of Bashundhara A4 Paper - 2024Brand Guideline of Bashundhara A4 Paper - 2024
Brand Guideline of Bashundhara A4 Paper - 2024
ย 
220711130095 Tanu Pandey message currency, communication speed & control EPC ...
220711130095 Tanu Pandey message currency, communication speed & control EPC ...220711130095 Tanu Pandey message currency, communication speed & control EPC ...
220711130095 Tanu Pandey message currency, communication speed & control EPC ...
ย 
Non-Verbal Communication for Tech Professionals
Non-Verbal Communication for Tech ProfessionalsNon-Verbal Communication for Tech Professionals
Non-Verbal Communication for Tech Professionals
ย 
Science-9-Lesson-1-The Bohr Model-NLC.pptx pptx
Science-9-Lesson-1-The Bohr Model-NLC.pptx pptxScience-9-Lesson-1-The Bohr Model-NLC.pptx pptx
Science-9-Lesson-1-The Bohr Model-NLC.pptx pptx
ย 
Contiguity Of Various Message Forms - Rupam Chandra.pptx
Contiguity Of Various Message Forms - Rupam Chandra.pptxContiguity Of Various Message Forms - Rupam Chandra.pptx
Contiguity Of Various Message Forms - Rupam Chandra.pptx
ย 
Interprofessional Education Platform Introduction.pdf
Interprofessional Education Platform Introduction.pdfInterprofessional Education Platform Introduction.pdf
Interprofessional Education Platform Introduction.pdf
ย 
8+8+8 Rule Of Time Management For Better Productivity
8+8+8 Rule Of Time Management For Better Productivity8+8+8 Rule Of Time Management For Better Productivity
8+8+8 Rule Of Time Management For Better Productivity
ย 
pol sci Election and Representation Class 11 Notes.pdf
pol sci Election and Representation Class 11 Notes.pdfpol sci Election and Representation Class 11 Notes.pdf
pol sci Election and Representation Class 11 Notes.pdf
ย 
Creation or Update of a Mandatory Field is Not Set in Odoo 17
Creation or Update of a Mandatory Field is Not Set in Odoo 17Creation or Update of a Mandatory Field is Not Set in Odoo 17
Creation or Update of a Mandatory Field is Not Set in Odoo 17
ย 

6.6 The Creditors Schedule

  • 2. ยฉ Michael Allison. Authorโ€™s permission required for external use. 6.6 THE CREDITORS SCHEDULE ๏‚ก At the end of the period a Creditors Schedule is prepared showing the balances of all debtors... Creditors Schedule as at 30 June 2015 $ Eddieโ€™s Electricals 990 Wholesale Electrics 1020 Balance of Creditors Control 2010 Creditors โ€“ Eddieโ€™s Electricals [L] 9/6 Cash/Disc. Rev 2640 4/6 Stock/GST 2640 30/6 Balance 990 15/6 Stock/GST 990 3630 3630 1/7 Balance 990 Creditors โ€“ Wholesale Electrics [L]c 25/6 Cash 1400 9/6 Stock/GST 1980 30/6 Balance 1020 27/6 Stock/GST 440 2420 2420 1/7 Balance 1020 Creditors โ€“ Ace Lighting [L] 30/.6 Cash/Disc. Rev 770 21/6 Stock/GST 770 770 770 Creditors Schedule as at 30 June 2015 $ Eddieโ€™s Electricals 990 Wholesale Electrics 1020 Balance of Creditors Control 2010 Creditors Schedule as at 30 June 2015 $ Eddieโ€™s Electricals 990 Wholesale Electrics 1020 Balance of Creditors Control 2010 Creditors Schedule as at 30 June 2015 $ Eddieโ€™s Electricals 990 Wholesale Electrics 1020 Balance of Creditors Control 2010 Creditors Control [L] 30/6 Cash/Disc. Rev 4810 30/6 Stock/GST 6820 30/6 Balance 2010 6820 6820 1/7 Balance 2010 Creditors Schedule as at 30 June 2015 $ Eddieโ€™s Electricals 990 Wholesale Electrics 1020 Balance of Creditors Control 2010
  • 3. ยฉ Michael Allison. Authorโ€™s permission required for external use. ๏‚ก What is the purpose of a Creditors Schedule? ๏‚ง It is used as a checking mechanism to ensure the balance of total debtors in the Creditors Control ledger equals the total of all individual creditor accounts. Reliability Information is reliable if it: โ€ข Is free from error and can be checked or verified 6.6 THE CREDITORS SCHEDULE
  • 4. ยฉ Michael Allison. Authorโ€™s permission required for external use. TASK In-class Homework Ex6.5 X Ex6.6 X
  ็ฟป่ฏ‘๏ผš