Accounts Receivable Ledgers General Ledgers

Customer Name:J.Yorke Cas

Date PR Debit Credit Balance Date
Nov 27 900 900 Nov30

Customer Name: Invet

Date PR Debit Credit Balance Date
Nov30
Nov30

Customer Name: Accounts R

Date PR Debit Credit Balance Date
Nov30

Customer Name: Notes Pa

Date PR Debit Credit Balance Date
Nov9

Customer Name: Cost of Go

Date PR Debit Credit Balance Date
Nov30
Nov30
Customer Name: Sale
Date PR Debit Credit Balance Date
Nov30

Customer Name: Sales Dis

Date PR Debit Credit Balance Date
Nov30
al Ledgers

Cash No.
PR Debit Credit Balance
7,862 7,862

Invetory No.
PR Debit Credit Balance
900
130 1,030

Accounts Receivable No.

PR Debit Credit Balance
900 900

Notes Payable No.

PR Debit Credit Balance
2,750 2,750

Cost of Goods Sold No.

PR Debit Credit Balance
900
130 1,030
 Sales No.
PR Debit Credit Balance
230 230

Sales Discount No.

PR Debit Credit Balance
18 18