LEDGER TEMPLATES Flashcards
GST CLEARING - number of debit entries
7
GST CLEARING DEBIT ENTRIES
Balance Bank Bank Creditors control Debtors control Sundry creditor Balance
GST CLEARING - number of credit entries
6
GST clearing credit entries
Balance Bank Bank Debtors control Creditors control Balance
DISPOSAL OF NCA - number of debit entries
2
Disposal of nca debit entries
NCA
Profit on disposal
Disposal of NCA number of credit entries
3
Disposal of nca credit entries
Acc depreciation
Bank/sundry creditor
Loss on disposal of NCA
Stock control number of debit entries
6
Stock control debit entries
Balance Creditors control Bank Cost of sales Stock gain Balance
Stock control number of credit entries
9
Stock control credit entries
Cost of sales Cost of sales Cost of sales Creditors control Advertising Drawings Stock write down Stock loss Balance
Creditors control number of debit entries
5
Creditors control debit entries
Bank Discount revenue Stock control GST Clearing Balance
Creditors control number of credit entries
4
Creditors control credit entries
Balance
Stock control
GST clearing
Balance
Debtors control number of debit entries
4
Debtors control debit entries
Balance
Sales
GST clearing
Balance
Debtors control number of credit entries
6
Debtors control credit entries
Bank Discount expense Sales returns GST clearing Bad debts Balance
Capital number of debit entries
3
Capital debit entries
Drawings
p+l summary
balance
Capital number of credit entries
5
Capital credit entries
Bank Balance balance NCA P+L summary
Cost of sales number of debit entries
2
Cost of sales debit entries
Stock control
Stock control
Cost of sales number of credit entries
3
Cost of sales credit entries
Stock control
Stock Control
P + l summary
