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  • Accounts Payable Ledger

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    coach_rut
    12 views4 pages
    basic ledger for small business that i found very useful

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    basic ledger for small business that i found very useful

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views4 pages

    Accounts Payable Ledger

    Uploaded by

    coach_rut
    basic ledger for small business that i found very useful

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    ACCOUNTS PAYABLE - [enter your business name here] 6,100.

    00 Total Creditors Current Date: 18/09/2018

    Invoice
    Date Number Supplier Name Total Amount Due Date Balance Due Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6
    31.10.14 12345 Supplier 1 20,000.00 30.09.15 5,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
    04.04.15 I5482 Supplier 2 1,100.00 25.05.15 1,100.00
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    ACCOUNTS PAYABLE - [enter your business name here] 6,100.00 Total Creditors Current Date: 18/09/2018

    Invoice
    Date Number Supplier Name Total Amount Due Date Balance Due Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6
    0.00
    ACCOUNTS PAYABLE - [enter your business name here] 6,100.00

    Invoice
    Date Number Supplier Name Total Amount Due Date Balance Due Payment 7 Payment 8 Payment 9 Payment 10 Payment 11 Payment 12
    31.10.14 12345 Supplier 1 20,000.00 30.09.15 5,000.00
    04.04.15 I5482 Supplier 2 1,100.00 25.05.15 1,100.00
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    ACCOUNTS PAYABLE - [enter your business name here] 6,100.00

    Invoice
    Date Number Supplier Name Total Amount Due Date Balance Due Payment 7 Payment 8 Payment 9 Payment 10 Payment 11 Payment 12
    0.00

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