Action Accounting
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Bling
Double Entry: Transaction 18 / of 22
Scene 73
/ of 136
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Completed Financial Statements
Transaction: May 28th Greenlands Golf Club pay €250 by cheque.
Now record the tranaction in the Debtor Greenland Golf Club Account.
DR
Debtor Greenland Golf Club Account
CR
Date
Details
Amount
Date
Details
Amount
May 23
Sales Account
250
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Advertising Account
Bank Account
Bank Interest Account
Capital Account
Cash Account
Creditor Shops R Us Account
Creditor Style Accessories Account
Debtor Greenland Golf Club Account
Drawings Account
Equipment Account
Fixtures & Fittings Account
Insurance Account
Loan Account
Purchases Account
Purchases Returns Account
Rent Payable Account
Sales Account
Sales Returns Account
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1
2
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Advertising Account
Bank Account
Bank Interest Account
Capital Account
Cash Account
Creditor Shops R Us Account
Creditor Style Accessories Account
Debtor Greenland Golf Club Account
Drawings Account
Equipment Account
Fixtures & Fittings Account
Insurance Account
Loan Account
Purchases Account
Purchases Returns Account
Rent Payable Account
Sales Account
Sales Returns Account
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