generl ledger

capital gl1
date details folio amount date details folio amount
1-Jun cash gl2 1000

cash gl2
date details folio amount date details folio amount
2-Jun bank gl3 800 jum-1 capital gl1 1000
10-Jun sales gl5 120 14-Jun purchases gl 4 60
23-Jun b miller sl1 490 28-Jan purchases gl4 370
24-Jun h sangster sl2 50
24-Jan sales gl 5 150

bank gl3
date details folio amount date details folio amount
2-Jun cash gl 2 800
21-Jun h grant gl 1 480

purhase gl4
date details folio amount date details folio amount
3-Jun h. grant pl1 330
4-Jun d.claek pl2 140
13-Jun h. grant pl1 200
14-Jun cash gl2 60
28-Jan cash gl2 370
 sales gl5
date details folio amount date details folio amount
8-Jun b. miller sl1 90
10-Jun cash gl 2 120
15-Jun h sangster sl2 180
18-Jun b miller sl1 400
25-Jun cash gl2 150

furniture gl6
date details folio amount date details folio amount
8-Jun barretts ltd pl3 400

return outward gl7

date details folio amount date details folio amount
16-Jun h grant pl1 50
17-Jun Barretts ltd pl3 30

motor van gl8

date details folio amount date details folio amount
30-Jan J kelly pl4 600
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Sales ledger

B. miller sl1
date details folio amount date details folio amount
8-Jun sales gl5 90 23-Jun cash gl2 490
18-Jun sales gl5 400

h sangster sl2
date details folio amount date details folio amount
15-Jun sales gl5 180 24-Jun bank gl3 50

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prchase ledger

H. grant pl1
date details folio amount date details folio amount
16-Jun ruturn outward gl7 50 3-Jun purchases gl4 330
21-Jun bank gl 3 480 13-Jun purchases gl4 200

d. clark pl2
date details folio amount date details folio amount
4-Jun purchases gl4 140

barretts ltd pl3

date details folio amount date details folio amount
17-Jun ruturn outward gl 7 30 8-Jun furniture gl6 400

J kelly pl4
date details folio amount date details folio amount
30-Jan motor van gl8 600
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