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Frdi x i c uel Ledges e

Desmalde
Eden ander
i
->
->
A
~
-
-

.
30 -
List of Debtors


200

I
500
5000 2000 6000 3000
8000↑ :

4000 .
A- 2500
-
-
100
-2200
&

M ~ 200
200 400

Acto
300 2600
500
:
.

I
.

2200 7300
ad
&

salen Day
2600 .

Sater Return CASBOE Journal

!
Cay
-

Book .
.

!
.

Book

.e
Reciepts -

tsai]/B- I
I j *
·A - 200
i A 2000
&

-
100
e e
B 3000 B- 200
-

cog:
I - 4000 100

li
.

-
8000
-

C-
-

0 700
W
1000



-
- -

1900 Debtors Control AK

7
-

-
-

-

-
- Sales Return 1000 .

-
sales
e
---
Cr Sales 19000 Bank 9000
-

-
-> -

11908
..
.
.

1 D A 700
&

V
- .

Baddebt 1000
A 7300
/
Ya
Invoice .

-
->

lie - --
payment0Buya
/Creditor
bter/se
enable en
-

i
***
Difference
=>

22
492
.

Fr
-
!
W

-
~

fie -

---

&
Supplies closing Balance
per
As-
supplie State &47 -
86

Less Invoice Recorded By supplic (392 %) -


~
at
yrend Invoice#34392
V
But not (117 77)
Less
.

payment
.

Bage
sent
Accounted By
for setter
By
.

Balance 31
closing
as

pe Payabl e ledge .
-
-setter
.

: Bal
per supplies
Closing
~
a

~
-

setment 835 56
.

Invoice Recorded x295 6%·

>-

only
GessPayment By Baye
Sent

~
v
~
not Recorded

closing Baleno Dayess


W

~
-
-

v
-
~
-
v
-
V
V

~ v
~ W

Transpositear
-
-
->

⑳r
close Balance 657
Iing of Supplic
Error 27
tramposition
-

Payment
Less sent Bayern
Balance per Payable
226
closy
as

le
-
-
- - - -

- -- - -
-

-
-

29

1

-⑪
0 idday .

Todays .

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