Skip to main content
O-LevelAccountingVerification of accounting records7707/11 · May/June 2017 · Q141 Mark

What would not appear in a sales ledger control account?

Acustomer's cheque returned by the bank as dishonoured
Bdebt owed by a customer written off as a bad debt during the month
Cdiscount given to a customer because he had placed a large order
Dgoods returned by credit customers during the month

✓ Correct answer

C: discount given to a customer because he had placed a large order

Practise more questions on this topic

Oracle Prep sorts past-paper questions by topic, so you can drill Verification of accounting records and see which topics are most likely to come up next.

Sign up free →

About this question

Topic
Verification of accounting records, O-Level Accounting (syllabus 7707). Multiple choice, 1 mark.
Source
O-Level Accounting, May/June 2017 Paper 1 Variant 1, question 14.

Questions and mark schemes are from past examination papers and remain the copyright of the exam board. How Oracle Prep builds its content

Related Accounting questions

© 2026 Oracle Prep