How to check Balance of Sundry debtors and sundry creditors

Question

Accepted Answer

To check the balance of Sundry debtors and sundry creditors, reconcile the individual account balances with the general ledger.

Reconcile individual account balances with the general ledger to ensure accuracy.
Verify the total balance of all individual debtor accounts matches the total balance in the Sundry debtors account in the general ledger.
Verify the total balance of all individual creditor accounts matches the total balance in the Sundry creditors account in the general ledger.
Investigate any discrepancies or differences found during the reconciliation process.
Ensure all transactions are properly recorded and classified in the correct accounts.

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