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  • Billing Statement of Account1

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    MANDEEP YADAV
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    This statement shows a customer's account activity from 5/20/2023 to 5/23/2023. It began with a balance of $56 carried over from the previous period. It lists charges on 5/21/2023 from The Phone Company for $500 and City Power & Light on 5/23/2023 for $125. It also shows a credit on 5/22/2023 from Woodgrove Bank for $250, resulting in an ending account balance of $431.

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    This statement shows a customer's account activity from 5/20/2023 to 5/23/2023. It began with a balance of $56 carried over from the previous period. It lists charges on 5/21/2023 from The Phone Company for $500 and City Power & Light on 5/23/2023 for $125. It also shows a credit on 5/22/2023 from Woodgrove Bank for $250, resulting in an ending account balance of $431.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Billing Statement of Account1

    Uploaded by

    MANDEEP YADAV
    This statement shows a customer's account activity from 5/20/2023 to 5/23/2023. It began with a balance of $56 carried over from the previous period. It lists charges on 5/21/2023 from The Phone Company for $500 and City Power & Light on 5/23/2023 for $125. It also shows a credit on 5/22/2023 from Woodgrove Bank for $250, resulting in an ending account balance of $431.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Company Name: Statement Date: 5/20/2023

    Company Address: Date Due: 6/19/2023


    City, ST ZIP Code:
    Phone:

    STATEMENT OF ACCOUNT
    Customer Name
    Address
    City, State ZIP Code

    DATE DESCRIPTION CHARGES CREDITS ACCOUNT BALANCE

    5/20/2023 Balance brought forward $56.00 $56.00

    5/21/2023 The Phone Company $500.00 $556.00

    5/22/2023 Woodgrove Bank $250.00 $306.00

    5/23/2023 City Power & Light $125.00 $431.00

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