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  • 1 - Accrued Liabilities

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    waleedsikander997
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    This document is a transaction report for Nejree Sportswear Company from January to December 2022. It shows seven journal entries made for accrued liabilities, including entries made each month for Ibrahim Salary from June through December 2022. The total amount in the accrued liabilities account for the period is $104,282.50.

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    This document is a transaction report for Nejree Sportswear Company from January to December 2022. It shows seven journal entries made for accrued liabilities, including entries made each month for Ibrahim Salary from June through December 2022. The total amount in the accrued liabilities account for the period is $104,282.50.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views2 pages

    1 - Accrued Liabilities

    Uploaded by

    waleedsikander997
    This document is a transaction report for Nejree Sportswear Company from January to December 2022. It shows seven journal entries made for accrued liabilities, including entries made each month for Ibrahim Salary from June through December 2022. The total amount in the accrued liabilities account for the period is $104,282.50.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Nejree Sportswear Company

    Transaction Report
    January - December 2022

    Transaction
    Date Type No. Name Memo/Description
    Accrued liabilities
    06/30/2022 Journal Entry Rent-Jun
    07/22/2022 Journal Entry SAL-JUL22 Ibrahim Salary - July22
    08/22/2022 Journal Entry SAL-AUG22 Ibrahim Salary - Aug22
    09/22/2022 Journal Entry SAL-SEP22 Ibrahim Salary - SEP22
    10/20/2022 Journal Entry SAL-OCT22 Ibrahim Salary - OCT22
    11/22/2022 Journal Entry SAL-NOV22 Ibrahim Salary - NOV22
    12/22/2022 Journal Entry SAL-DEC22 Ibrahim Salary - DEC22
    Total for Accrued liabilities
    TOTAL

    Tuesday, Jun 06, 2023 10:37:47 AM GMT+3 - Accrual Basis


    pany
    t

    Account Split Amount Balance

    Accrued liabilities -Split- 104,282.50 ###


    Accrued liabilities -Split- 80,000.00 ###
    Accrued liabilities -Split- 80,000.00 ###
    Accrued liabilities -Split- 80,000.00 ###
    Accrued liabilities -Split- 80,000.00 ###
    Accrued liabilities -Split- 80,000.00 ###
    Accrued liabilities -Split- 80,000.00 ###
    ###
    ###

    ccrual Basis

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