Sales Movements
ABC Cpmpany
From 1 May 2021 to 31 May 2021
| G/L Account No. | Date | Source | Description | Reference | Debit | Credit |
|---|---|---|---|---|---|---|
| 001 | 07/18/2021 | Pay | Accounts Payable (800) | Fee | 500 | 500 |
| 002 | 07/18/2021 | Pay | Bank of Account | Fee | 500 | 500 |
| 003 | 07/18/2021 | Pay | Accounts Payable (800) | Fee | 500 | 500 |
| Total Sales | $600 | $800 | ||||
| Total | $600 | $800 | ||||