Y.

Cardice A/C
Amount Amount
Date Details Folio Date Details Folio
($) ($)
1 Suspence SL $ 2,144.00

discount received A/C

Amount Amount
Date Details Folio Date Details Folio
($) ($)
2 suspense $ 6,044.00

Carol Suzanns a/c

Amount Amount
Date Details Folio Date Details Folio
($) ($)
3 suspense $ 108.00

suspense accou
Details Folio
discount received
Motor vehicle
 Bank a/c
Amount
Date Details Folio Date
($)
4 suspense $ 144.00

Motor vehicle
Amount
Date Details Folio Date
($)
5

Amount
Date Details Folio Date
($)
6 suspense $ 1,896.00

suspense account
Amount ($) Details Folio
$ 6,044.00 Y. Cardie
$ 4,000.00 carl suzan
bank
supplies
Amount ($)
$ 2,144.00
$ 108.00
$ 144.00
$ 1,896.00
 Amount
Details Folio
($)

Amount
Details Folio
($)
suspense $ 4,000.00

Amount
Details Folio
($)