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Date Account Post Ref Account Payable Field Supplies Credit Debit

The document appears to be accounting records showing debits and credits to various accounts over time including items, balances and transactions between accounts.

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Naufal Sadiq
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We take content rights seriously. If you suspect this is your content, claim it here.
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40 views12 pages

Date Account Post Ref Account Payable Field Supplies Credit Debit

The document appears to be accounting records showing debits and credits to various accounts over time including items, balances and transactions between accounts.

Uploaded by

Naufal Sadiq
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Account payable Field Supplies

Date Account Post Ref


Credit Debit
Office Supplies Other account
Post Ref Amount
Debit Debit
Balance
Date Item Debit Credit
Debit

Balance
Date Item Debit Credit
Debit

Balance
Date Item Debit Credit
Debit

Balance
Date Item Debit Credit
Debit

Balance
Date Item Debit Credit
Debit

Balance
Date Item Debit Credit
Debit

Balance
Date Item Debit Credit
Debit
Balance
Debit Credit

Balance
Debit Credit

Balance
Debit Credit

Balance
Debit Credit

Balance
Debit Credit

Balance
Debit Credit

Balance
Debit Credit
Date Item Debit Credit

Date Item Debit Credit

Date Item Debit Credit

Date Item Debit Credit

Date Item Debit Credit

Date Item Debit Credit


Balance
Debit Credit

Balance
Debit Credit

Balance
Debit Credit

Balance
Debit Credit

Balance
Debit Credit

Balance
Debit Credit
Date Item Debit Credit

Date Item Debit Credit

Date Item Debit Credit

Date Item Debit Credit


Balance
Debit Credit

Balance
Debit Credit

Balance
Debit Credit

Balance
Debit Credit
Date Item Debit Credit

Date Item Debit Credit

Date Item Debit Credit

Date Item Debit Credit


Balance
Debit Credit

Balance
Debit Credit

Balance
Debit Credit

Balance
Debit Credit
Account rec Dr
Date Invoice No Account Debited Post Ref
Fees earned Cr

Fees Earned Account Receivable


Date Invoice No Post Ref
Credit Credit
Account rec Dr
Fees earned Cr

Cash
Debit

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