yajiejin-219386105-General Ledger .xlsx - General Ledger Summary Account Debit cash at back 11-Jul 15-Jul 27-Jul accs receivable accs receivable accs

yajiejin-219386105-General Ledger .xlsx - General Ledger...

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General Ledger Summary Account Debit cash at back 11-Jul accs receivable 15-Jul accs receivable 27-Jul accs receivable 1-Aug open balance sales revenue cost of goods sold 2-Jul inventory 5-Jul inventory 11-Jul inventory 18-Jul inventory 22-Jul inventory total rent expense 25-Jul cash at bank wages expense 3-Jul cash at bank 17-Jul cash at bank total motor vehicle expens 13-Jul cash at bank office supplies 19-Jul cash at bank interest expense 31-Jul account payable depreciation
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31-Jul accumlated depreci 31-Jul accumlated depreciat 31-Jul accumlated depreciat stock expense 31-Jul inventory inventory Account pay 14-Jul inventory 20-Jul inventory 24-Jul inventory 30-Jul inventory computer account paya 25-Jul computer advertising account pa 29-Jul advertising 31-Jul closing balance
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Net movement NO.100 871 3-Jul wage expense 2083 810 2-Jul account payable 1012 896
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