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POA LEDGERS JOURNALS

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POA LEDGERS JOURNALS
Jackie's Grocery

Sales Journal

Invoice no.
Folio
Amount

2014

$

02-Mar
M. Davis

2,890

06-Mar
G.Hinkson

3,560

P. Wendell

1,470

19-Mar
T.Rudder

930

transferred to sales account

8,850

Jackie's Grocery

Sales Ledger

Date
Details
Folio
$
Date
Details
Folio
$

M.Davis A/c

2014

02-Mar
Sales

2,890

G.Hinkson A/c

06-Mar
Sales

3,560

P.Wendell A/c

06-Mar
Sales

1,470
25-Mar
Returns Inwards

130

T. Rudder A/c

19-Mar
Sales

930

31-Mar
Balance
c/d
8720

8850

8850
01-Apr
Balance b/d 8720

Jackie's Grocery

Purchases Journal

Invoice no.
Folio
Amount
2014

$
03-Mar
H. Wholesalers

4,370
08-Mar
H. Wholesalers

5,420

transferred to purchases account

9,790

Jackie's Grocery

Purchases Ledger

H.Wholesalers A/c

2014

2014

14-Mar
Returns Outwards
250
03-Mar
Purchases

4,370

08-Mar
Purchases

5,420
31-Mar
Balance c/d 9540

9,790

9,790

01-Apr
Balance
b/d
9,540

Jackie's Grocery

Return Outwards Journal

Note no.
Folio
Amount
2014

$
14-Mar
H.Wholesalers

250

transferred to returns outwards account

250

Jackie's Grocery

Return Inwards Journal

Note no.
Folio
Amount
2014
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