CSEC: May 2012 question#1

No. 1(a): Correction of Trial Balance:

No. 1(b) (i): Posting transactions to and balancing of U. Plumber’s personal account:

 No. 1(b) (ii): Preparation of Debtor’s Control Account and any other general ledger account:

 Note: Any ONE of the following general ledger accounts could have been presented:

I hope that you found this proposed solution helpful! If you did please share it! Also, feel free to ask any questions or to make your comments below. Good Luck!