Cash Book Debit Credit Ledger Control
Transcript of Cash Book Debit Credit Ledger Control
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Cash Book
Debit Credit
Date Details Bank Cash Sales VAT Sales Ledger Control
Date Details Bank Cash Purchases VAT Purchase Ledger Control
Totals Totals
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Cash Book
Debit Credit
Date Details Bank Cash Sales VAT Sales Ledger Control
07-Mar Cash Sale 14.40 12.00 2.40
Totals 14.40 12.00 2.40
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Cash Book
Debit Credit
Date Details Bank Cash Sales VAT Sales Ledger Control
07-Mar Cash Sale 14.40 12.00 2.40
10-Mar Delight Co 1,056.93 1,056.93
Totals 1,056.93 14.40 12.00 2.40 1,056.93
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Cash Book
Debit Credit
Date Details Bank Cash Purchases Expenses VAT Purchase Ledger Control
Totals
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Cash Book
Debit Credit
Date Details Bank Cash Purchases Expenses VAT Purchase Ledger Control
07-Mar Fabrics 312.00 260.00 52.00
07-Mar Stationery 180.00 150.00 30.00
07-Mar EnGage Ltd 720.00 720.00
Totals 1,032.00 180.00 260.00 150.00 82.00 720.00
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Debit Credit
Date Details Bank Cash Sales VAT Sales Ledger Control
Date Details Bank Cash Purchases Expenses
VAT Purchase Ledger Control
07-Mar Bal b/d 9,360.00 870.00 07-Mar Fabrics 312.00 260.00 52.00
07-Mar Cash Sale
14.40 12.00 2.40 07-Mar Stationery 180.00 150.00 30.00
10-Mar Delight Co
1,056.93 1,056.93 07-Mar EnGage Ltd
720.00 720.00
07-Mar EnTente & Son
96.00 96.00
07-Mar EnSconce 118.80 118.80
Bal c/d 9,170.13 704.40
Totals 10,416.93 884.40 12.00 2.40 1,056.93 Totals 10,416.93 884.40 260.00 150.00 82.00 934.80
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