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Sales and Purchases Ledger Summary

The document contains sales and purchase day books and ledgers for various customers and suppliers with transaction details. It summarizes the total sales and purchases for the month and balances carried forward to the next period.

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Veronica Bailey
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313 views13 pages

Sales and Purchases Ledger Summary

The document contains sales and purchase day books and ledgers for various customers and suppliers with transaction details. It summarizes the total sales and purchases for the month and balances carried forward to the next period.

Uploaded by

Veronica Bailey
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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SALES DAY BOOK

Date Details inv. #

3-Oct I Sharp 123


6-Oct T Wilson 124
9-Oct J Dolman 125
14-Oct T wilson 126
19-Oct N Jackson 127
24-Oct T Wilson 128

Sales Ledger

I Sharp
Oct.3 Sales 197

T wilson
6-Oct Sales 224
14-Oct Sales 302
24-Oct Sales 177
703

J Dolman
9-Oct Sales 96

N Jackson
24-Oct sales 561 31-Oct

1-Nov opening bal b/f 561

GENERAL LEDGER
Sales

31-Oct
PURCHASES DAY BOOK
Date Details

4-Aug W Cann
11-Aug G Micheal
12-Aug B Currie
17-Aug J Tayloe
21-Aug M King
26-Aug G Micheal

Purchases Ledger

W Cann
31-Aug Bal b/d 43

G Micheal

B Currie

J Taylor

M King

GENERAL LEDGER
Puchases

31-Aug Total for the month 290


FOR HOMEWORK
Amount
$
197
224
96
302
561
177
1557

bal c/d 561

Total for the month 1,557.00


inv. # Amount
$
123 43
124 19
125 27
126 86
127 24
128 91
290

hases Ledger

4-Aug Purchases 43
1-Sep opening bal 43

11-Aug Purchase 19
26-Aug Purchase 91
110

12-Aug Purcashe 27

17-Aug Purchase 86

26-Aug Purchase 24

NERAL LEDGER

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