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    Customer Balance Detail: Asli Construction Company

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    Mukhtar Maxamed
    This document is a customer balance detail from Asli construction company dated September 16, 2018. It shows general journal entries made on that date for accounts receivable for customers P33, P66, and P77, with opening balances, amounts debited and credited, and ending balances for each customer. The total balance due from all customers is 115,000.

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    Customer Balance Detail: Asli Construction Company

    Uploaded by

    Mukhtar Maxamed
    6 views1 page
    This document is a customer balance detail from Asli construction company dated September 16, 2018. It shows general journal entries made on that date for accounts receivable for customers P33, P66, and P77, with opening balances, amounts debited and credited, and ending balances for each customer. The total balance due from all customers is 115,000.

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    asli 22

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    This document is a customer balance detail from Asli construction company dated September 16, 2018. It shows general journal entries made on that date for accounts receivable for customers P33, P66, and P77, with opening balances, amounts debited and credited, and ending balances for each customer. The total balance due from all customers is 115,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    Customer Balance Detail: Asli Construction Company

    Uploaded by

    Mukhtar Maxamed
    This document is a customer balance detail from Asli construction company dated September 16, 2018. It shows general journal entries made on that date for accounts receivable for customers P33, P66, and P77, with opening balances, amounts debited and credited, and ending balances for each customer. The total balance due from all customers is 115,000.

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    © All Rights Reserved
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    of 1

    8:05 AM Asli construction company

    09/16/18 Customer Balance Detail


    All Transactions

    Type Date Num Account Class Amount Balance


    P33
    General Journal 09/16/2018 3 Account receiavable P33 120,000.00 120,000.00
    General Journal 09/16/2018 6 Account receiavable P33 -60,000.00 60,000.00

    Total P33 60,000.00 60,000.00

    P66
    General Journal 09/16/2018 2 Account receiavable P66 55,000.00 55,000.00
    General Journal 09/16/2018 5 Account receiavable P66 -30,000.00 25,000.00

    Total P66 25,000.00 25,000.00

    P77
    General Journal 09/16/2018 1 Account receiavable P77 60,000.00 60,000.00
    General Journal 09/16/2018 4 Account receiavable P77 -30,000.00 30,000.00

    Total P77 30,000.00 30,000.00

    TOTAL 115,000.00 115,000.00

    Page 1

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