Tiền Quantity\

TK 156 100,000,000.00 1,000.00 100000

TK 131 (X) 20,000,000.00

TK 131 (y) 50,000,000.00
TK 331(M) 30,000,000.00
TK 2293 25,000,000.00 bad debt for customer Y

1-Dec 1 Dr 156 55,000,000.00 331.00 30,500,000.00

1331 5,500,000.00 cr 1121 30,500,000.00
cr 331 60,500,000.00

dr 156 300,000.00
1331 15,000.00
cr 1111 315,000.00

3-Dec 2 dr 211 20,000,000.00

1331 2,000,000.00
cr 1121 22,000,000.00

Dr 211 2,000,000.00
1331 100,000.00
CR 1111 2,100,000.00

12-Oct 3 dr 131 158,400,000.00 dr 632

cr 33311 14,400,000.00 cr 156
511 144,000,000.00

dr 1121 156,816,000.00
cr 131 156,816,000.00

dr 635 1,584,000.00
cr 131 1,584,000.00
25/12 4 dr 642 5,000,000.00
1331 500,000.00
cr 111 5,500,000.00

30/12 5 dr 211 80,000,000.00 1,333,333.33 16,000,000.00

37.50 37.50
60.00
22.50 30,000,000.00

cr 711 20,000,000.00 cr
cr 33311 2,000,000.00
dr 131 22,000,000.00
 Dr 214 50,000,000.00
811 30,000,000.00
cr 211 80,000,000.00
31/12
dr 2293 25,000,000.00
cr 131 25,000,000.00
 1,000.00 10,000,000.00
500.00 55,000,000.00
300,000.00
55,300,000.00 110600
200
22120000

122,120,000.00
122,120,000.00 33,180,000.00 300.00 110600