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General Ledger Summary The Manly Surf and Wellness Shop From 1

   

Added on  2022-11-30

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General Ledger
Summary
General Ledger Report | The Manly Surf and Wellness Shop | 26 April 2019Page 1 of 2
The Manly Surf and Wellness Shop
From 1 April 2019 to 30 April 2019
Account Debit Credit Net Movement
Insurance (433) - 11,167 (11,167)
Interest Expense (437) 12,000 - 12,000
Loan to NAB (006) - 12,000 (12,000)
Prepaid Insurance (002) 11,167 - 11,167
Prepaid Rent (003) - 13,250 (13,250)
Rent (469) 13,250 - 13,250
Total 36,417 36,417 -
General Ledger Summary The Manly Surf and Wellness Shop From 1_1

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