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The accounts payable ledger shows a total amount due of $13,450. As of December 4, 2017, it lists payments made to two suppliers. The first supplier is owed $13,000 for an invoice from January 2016, while the second supplier is owed $450 for an invoice from December 2015. The ledger tracks payments made toward balances owed on invoices.

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0% found this document useful (0 votes)
92 views2 pages

Or Click Here To Create Your Accounts Payable Ledger in Smartsheet

The accounts payable ledger shows a total amount due of $13,450. As of December 4, 2017, it lists payments made to two suppliers. The first supplier is owed $13,000 for an invoice from January 2016, while the second supplier is owed $450 for an invoice from December 2015. The ledger tracks payments made toward balances owed on invoices.

Uploaded by

Rahul agarwal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Accounts Payable Ledger

Business Name: Total Due: $ 13,450.00 12/4/2017


Invoice Current Date:
Date Number Supplier Name Total Amount Due Date Balance Due Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6 Payment 7 Payment 8 Payment 9 Payment 10 Payment 11 Payment 12
01/05/16 1-1005 Supplier 1 $ 20,000.00 01/05/17 $ 13,000.00 $ 1,500.00 $ 1,000.00 $ 2,000.00 $ 1,000.00 $ 1,500.00
12/20/15 256X5 Supplier 2 $ 1,000.00 06/20/16 $ 450.00 $ 150.00 $ 200.00 $ 200.00
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Or Click Here to Create Your Accounts Payable Ledger in Smartsheet

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