Accounting
General Ledger
| Date | Entry | Ref | Journal | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1969-08-03 | JE/2026/01000 | REF-0 | sales | $7,250 | $7,250 | $25,000 |
| 1969-11-08 | JE/2026/01001 | REF-1 | bank | $10,452 | $10,452 | $25,000 |
| 1969-10-22 | JE/2026/01002 | REF-2 | purchase | $9,677 | $9,677 | $25,000 |
| 1969-08-12 | JE/2026/01003 | REF-3 | misc | $13,953 | $13,953 | $25,000 |
| 1969-12-26 | JE/2026/01004 | REF-4 | bank | $5,522 | $5,522 | $25,000 |
| 1969-10-07 | JE/2026/01005 | REF-5 | bank | $9,312 | $9,312 | $25,000 |
| 1969-10-06 | JE/2026/01006 | REF-6 | misc | $8,351 | $8,351 | $25,000 |
| 1969-12-29 | JE/2026/01007 | REF-7 | misc | $9,269 | $9,269 | $25,000 |
| 1969-09-28 | JE/2026/01008 | REF-8 | purchase | $644 | $644 | $25,000 |
| 1969-10-29 | JE/2026/01009 | REF-9 | sales | $8,407 | $8,407 | $25,000 |
| 1969-09-18 | JE/2026/01010 | REF-10 | sales | $14,612 | $14,612 | $25,000 |
| 1969-08-04 | JE/2026/01011 | REF-11 | sales | $743 | $743 | $25,000 |
| 1969-10-17 | JE/2026/01012 | REF-12 | cash | $7,576 | $7,576 | $25,000 |
| 1969-08-13 | JE/2026/01013 | REF-13 | sales | $9,661 | $9,661 | $25,000 |
| 1969-08-15 | JE/2026/01014 | REF-14 | cash | $14,953 | $14,953 | $25,000 |
| 1969-10-16 | JE/2026/01015 | REF-15 | cash | $12,728 | $12,728 | $25,000 |
| 1969-12-03 | JE/2026/01016 | REF-16 | bank | $8,966 | $8,966 | $25,000 |
| 1969-10-07 | JE/2026/01017 | REF-17 | sales | $1,176 | $1,176 | $25,000 |
| 1969-08-06 | JE/2026/01018 | REF-18 | purchase | $1,760 | $1,760 | $25,000 |
| 1969-07-04 | JE/2026/01019 | REF-19 | bank | $1,190 | $1,190 | $25,000 |
| 1969-07-22 | JE/2026/01020 | REF-20 | bank | $15,122 | $15,122 | $25,000 |
| 1969-07-12 | JE/2026/01021 | REF-21 | sales | $9,018 | $9,018 | $25,000 |
| 1969-09-15 | JE/2026/01022 | REF-22 | misc | $11,287 | $11,287 | $25,000 |
| 1969-11-30 | JE/2026/01023 | REF-23 | misc | $11,663 | $11,663 | $25,000 |
| 1969-07-15 | JE/2026/01024 | REF-24 | cash | $4,570 | $4,570 | $25,000 |
| 1969-07-11 | JE/2026/01025 | REF-25 | purchase | $8,590 | $8,590 | $25,000 |
| 1969-11-25 | JE/2026/01026 | REF-26 | misc | $7,005 | $7,005 | $25,000 |
| 1969-08-19 | JE/2026/01027 | REF-27 | sales | $1,423 | $1,423 | $25,000 |
| 1969-09-04 | JE/2026/01028 | REF-28 | purchase | $11,700 | $11,700 | $25,000 |
| 1969-12-29 | JE/2026/01029 | REF-29 | bank | $14,562 | $14,562 | $25,000 |
| 1969-09-19 | JE/2026/01030 | REF-30 | purchase | $7,587 | $7,587 | $25,000 |
| 1969-08-16 | JE/2026/01031 | REF-31 | misc | $4,463 | $4,463 | $25,000 |
| 1969-07-04 | JE/2026/01032 | REF-32 | cash | $7,508 | $7,508 | $25,000 |
| 1969-06-21 | JE/2026/01033 | REF-33 | bank | $4,721 | $4,721 | $25,000 |
| 1969-09-27 | JE/2026/01034 | REF-34 | purchase | $2,822 | $2,822 | $25,000 |
| 1970-01-01 | JE/2026/01035 | REF-35 | cash | $13,097 | $13,097 | $25,000 |
| 1969-09-26 | JE/2026/01036 | REF-36 | sales | $3,276 | $3,276 | $25,000 |
| 1969-08-18 | JE/2026/01037 | REF-37 | misc | $8,310 | $8,310 | $25,000 |
| 1969-12-02 | JE/2026/01038 | REF-38 | misc | $706 | $706 | $25,000 |
| 1969-08-24 | JE/2026/01039 | REF-39 | sales | $5,072 | $5,072 | $25,000 |