Anonymous
Apr 18
The total of the sales column in the debtors journal was overcast by R100. Debit or credit the R100 in the debtors control account in the debtors reconciliation ?
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ChatGPT
Apr 18
Debit the R100 in the debtors control account in the debtors reconciliation. This is because the total of the sales column in the debtors journal was overcast, meaning that the sales were recorded at a higher amount than they actually were. By debiting the R100 in the debtors control account, you are reducing the balance to correct the error.
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Google Gemini AI
Apr 18
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