Demo Data
New Journal Entry
Header
Journal #
JE-2024-1046 (auto)
Date
31/10/2024
Period
2024-10
Entity
Amara Longueville Unit Trust
Description
AP Voucher — CleanCorp Cleaning Contract Oct (REDmap imp.)
Lines
Debits must equal credits to post| Account | Description | Debit | Credit |
|---|---|---|---|
| 5100-00 | Cleaning Contract — Oct | 3,450.50 | |
| 1100-00 | GST Input Credits | 345.05 | |
| 2100-00 | Accounts Payable Control — CleanCorp | 3,795.55 | |
| Totals | 3,795.55 | 3,795.55 | |
Balanced — ready to post