You are on page 1of 12

Adams account

Date Details Amount Date Details


5-Jul purchases returns 510 1-Jul purchases
14-Jul discount received 150
14-Jul bank 3590

Bond account
Date Details Amount Date Details
14-Jul discount received 90 4-Jul purchases
14-Jul bank 2160

Astle account
Date Details Amount Date Details
9-Jul purchases returns 640 7-Jul purchases
14-Jul discount received 248
14-Jul bank 4712
Bank account
Date Details Amount Date Details
14-Jul Adams
14-Jul Bond
14-Jul Astle
14-Jul Cairns
Purchases account
Amount Date Details Amount Date Details
4250 1-Jul Adams 4250
4-Jul Bond 2250
7-Jul Astle 5600
10-Jul Cairns 3780

Purchases returns account


Amount Date Details Amount Date Details
2250 5-Jul Adams
9-Jul Astle

Cairns
Amount Date Details Amount Date Details
5600 14-Jul discount received 189 10-Jul purchases
14-Jul bank 3591
Discount received account
Amount Date Details Amount Date Details
3590 14-Jul Adams
2160 14-Jul Bond
4712 14-Jul Astle
3591 14-Jul Cairns
Details Amount

Details Amount
Adams 510
Astle 640

Details Amount
purchases 3780
Details Amount
Adams 150
Bond 90
Astle 248
Cairns 189
Sales account
Date Details Amount Date Details
1-Mar Blignaut
4-Mar Ebrahim
8-Mar Friend
12-Mar Flower

Ebrahim account
Date Details Amount Date Details
4-Mar sales 3400 6-Mar sales returns
15-Mar discount allowed
15-Mar bank

Friend account
Date Details Amount Date Details
8-Mar sales 2560 15-Mar discount allowed
15-Mar bank
Bank account
Date Details Amount Date Details
15-Mar Blignaut 2160
15-Mar Ebrahim 3069
15-Mar Friend 2432
15-Mar Flower 1426
Blignaut account
Amount Date Details Amount Date
2250 1-Mar sales 2250 15-Mar
3400 15-Mar
2560
1800

Sales returns account


Amount Date Details Amount Date
170 6-Mar Ebrahim 170
161 14-Mar Flower 315
3069

Flower account
Amount Date Details Amount Date
128 12-Mar sales 1800 14-Mar
2432 15-Mar
15-Mar
Discount allowed account
Amount Date Details Amount Date
15-Mar Blignaut 90
15-Mar Ebrahim 161
15-Mar Friend 128
15-Mar Flower 59
Details Amount
discount allowed 90
bank 2160

Details Amount

Details Amount
sales returns 315
discount allowed 59
bank 1426
Details Amount

You might also like