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  • T Account Ledger

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    Gray stone
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    2 views1 page

    T Account Ledger

    Uploaded by

    Gray stone

    Copyright:

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

    LEDGER ACCOUNT CONTOSO, LTD

    THIS ACCOUNT IS
    CURRENTLY
    UNBALANCED

    RUNNING BALANCE (110.00)

    Negative balance
    No. DATE ACCOUNT DEBIT ( + ) CREDIT ( - ) BALANCE
    (indicator)

    1 22/09/2023 Payment from Fabrikam, Ltd. 5,000.00

    Shipment to Fabrikam, Ltd. 5,000.00 0.00

    2 01/10/2023 Payment from Adventure Works 2,890.00

    Delivery to Adventure Works 3,000.00 (110.00) Unbalanced

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