6.6 The Creditors Schedule
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VCE Accounting Unit 3. Video of this presentation can be found on my YouTube channel here https://www.youtube.com/channel/UCf5jyuJoYwie8tWfvjEc0zg.
![© Michael Allison. Author’s permission required for external use.
6.6 THE CREDITORS SCHEDULE
At the end of the period a Creditors Schedule is prepared showing the
balances of all debtors...
Creditors Schedule as at 30 June 2015
$
Eddie’s Electricals 990
Wholesale Electrics 1020
Balance of Creditors Control 2010
Creditors – Eddie’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 – 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 – Ace Lighting [L]
30/.6 Cash/Disc. Rev 770 21/6 Stock/GST 770
770 770
Creditors Schedule as at 30 June 2015
$
Eddie’s Electricals 990
Wholesale Electrics 1020
Balance of Creditors Control 2010
Creditors Schedule as at 30 June 2015
$
Eddie’s Electricals 990
Wholesale Electrics 1020
Balance of Creditors Control 2010
Creditors Schedule as at 30 June 2015
$
Eddie’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
$
Eddie’s Electricals 990
Wholesale Electrics 1020
Balance of Creditors Control 2010](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)
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6.6 The Creditors Schedule
- 2. © Michael Allison. Author’s permission required for external use. 6.6 THE CREDITORS SCHEDULE At the end of the period a Creditors Schedule is prepared showing the balances of all debtors... Creditors Schedule as at 30 June 2015 $ Eddie’s Electricals 990 Wholesale Electrics 1020 Balance of Creditors Control 2010 Creditors – Eddie’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 – 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 – Ace Lighting [L] 30/.6 Cash/Disc. Rev 770 21/6 Stock/GST 770 770 770 Creditors Schedule as at 30 June 2015 $ Eddie’s Electricals 990 Wholesale Electrics 1020 Balance of Creditors Control 2010 Creditors Schedule as at 30 June 2015 $ Eddie’s Electricals 990 Wholesale Electrics 1020 Balance of Creditors Control 2010 Creditors Schedule as at 30 June 2015 $ Eddie’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 $ Eddie’s Electricals 990 Wholesale Electrics 1020 Balance of Creditors Control 2010
- 3. © Michael Allison. Author’s permission required for external use. What is the purpose of a Creditors Schedule? 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: • Is free from error and can be checked or verified 6.6 THE CREDITORS SCHEDULE
- 4. © Michael Allison. Author’s permission required for external use. TASK In-class Homework Ex6.5 X Ex6.6 X