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Dashboard / My courses / FAC1502-22-S2
/ WELCOME TO FAC1502 FINANCIAL ACCOUNTING 1: FINANCIAL ACCOUNTING CONCEPTS, PRINCIPLES AND PROCEDURES / Assessment 2
Started on Wednesday, 14 September 2022, 3:44 PM
State Finished
Completed on Wednesday, 14 September 2022, 4:44 PM
Time taken 1 hour
Marks 34.00/35.00
Grade 97.14 out of 100.00
Feedback Well done you passed this assignment with a distinction.
, Question 1
Correct
Mark 4.00 out of The total of trade receivables column in the sales return journal of Dineo Stores is R80 000. In the process of reconciling the
4.00 balance on the trade receivables control account with the list of balances as per trade receivables ledger, it was noted that
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sales return journal was overcast by R1 080.
What will the correct general ledger entries in the books of Dineo Stores to rectify the sales returns journal total be?
Dashboard / My courses / FAC1502-22-S2
Instructions:
/ WELCOME TO FAC1502 FINANCIAL ACCOUNTING 1: FINANCIAL ACCOUNTING CONCEPTS, PRINCIPLES AND PROCEDURES / Assessment 2
Drag the correct answer into the correct space.
An option can be used more than once.
If an option has been provided and it is not applicable to the specific question, please put N/A in the account column and a
0 in the amounts column.
Trade receivables control 1 080 Sales returns 1 080
N/A Sales Trade receivables control Sales returns
0 540 2 060
Dashboard / My courses / FAC1502-22-S2
/ WELCOME TO FAC1502 FINANCIAL ACCOUNTING 1: FINANCIAL ACCOUNTING CONCEPTS, PRINCIPLES AND PROCEDURES / Assessment 2
Started on Wednesday, 14 September 2022, 3:44 PM
State Finished
Completed on Wednesday, 14 September 2022, 4:44 PM
Time taken 1 hour
Marks 34.00/35.00
Grade 97.14 out of 100.00
Feedback Well done you passed this assignment with a distinction.
, Question 1
Correct
Mark 4.00 out of The total of trade receivables column in the sales return journal of Dineo Stores is R80 000. In the process of reconciling the
4.00 balance on the trade receivables control account with the list of balances as per trade receivables ledger, it was noted that
Dashboard the Calendar
sales return journal was overcast by R1 080.
What will the correct general ledger entries in the books of Dineo Stores to rectify the sales returns journal total be?
Dashboard / My courses / FAC1502-22-S2
Instructions:
/ WELCOME TO FAC1502 FINANCIAL ACCOUNTING 1: FINANCIAL ACCOUNTING CONCEPTS, PRINCIPLES AND PROCEDURES / Assessment 2
Drag the correct answer into the correct space.
An option can be used more than once.
If an option has been provided and it is not applicable to the specific question, please put N/A in the account column and a
0 in the amounts column.
Trade receivables control 1 080 Sales returns 1 080
N/A Sales Trade receivables control Sales returns
0 540 2 060
