You are on page 1of 1

Customers

Debit(S) Credit(H)
01
11
02
12
03
13
04
14
05
15
06
16
07
17
08
18
09
19

Vendors
Debit(S) Credit(H)
21
31
22
32
23
33
24
34
24
35
26
36
27
37
28
38
29
39

G/L
Debit(S) Credit(H)
40
50
80
90
81
91
83
93
84
94
85
95
86
96

ASSET
Debit(S) Credit(H)
70
75

Materials
Debit(S) Credit(H)
89
99

You might also like