[Company Name] Statement Date: 4/28/2022

[Company Address] Date Due: [DATE DUE]

[City, ST ZIP Code]
[Phone]
STATEMENT OF ACCOUNT
[Customer Name]
[Address]
[City, State ZIP Code]

ACCOUNT
DATE DESCRIPTION CHARGES CREDITS BALANCE
Balance brought forward $56.00
05/12/24 The Phone Company $500.00 $556.00
05/13/24 Woodgrove Bank $250.00 $306.00
05/14/24 City Power & Light $125.00 $431.00
 ACCOUNT
DATE DESCRIPTION CHARGES CREDITS BALANCE