Reconstruction of Control accounts

[iroflmfao]

Can anyone give me the full layout of a stock control, debtors control, creditors control for reconstruction.
Like what goes in where, eg. Bad debts and sales return on the credit side of the debtors control

Thanks in advance.

[kamb0z]

Debtors Control, on the debit side you will have, Opening balance and Sales. Credit - Bank, Discount expense, Bad debts, Sales returns and the closing balance.
Creditors Control. Debit - Bank, Discount revenue, Stock control and closing balance. Credit - Opening balance and Stock control.

Stock Control. Debit - Bank, Creditors Control, Stock Gains, Cost of Sales(Sales Return) and Opening balance. Credit - Cost of Sales(Cash Sale), Cost of Sales(Credit Sale), Drawings, Write Down, Stock Loss, Creditors Control (Purchase Return), Advertising and Closing Balance.

I think that's most of it, someone correct me if I missed anything. It's pretty much just knowing your ledgers. Filling in the stated figures in the question, and calculating the missing value.

[iroflmfao]

Could anyone confirm this before i create a golden copy to stick on the back my bathroom door

[abzzzz]

Sounds Legit