Category Nominal Ledger [Summary] report Report Description Reports List Category Nominal Ledger [Summary] 1/12/10 to 31/12/10 Account No. Account Name Beginning Balance Total Debit Total Credit Net Activity Ending Balance Sales/East Sales, Eastern Division 1-2100 A/R £7,504.97 cr £419.46 £0.00 £419.46 £7,085.51 cr 1-3100 Finished Goods £5,775.44 £0.00 £191.03 £191.03 cr £5,584.41 4-3000 Wholesale Sales £5,775.44 £0.00 £419.46 £419.46 cr £5,355.98 5-2000 Wholesale Cost of Sales £0.00 £191.03 £0.00 £191.03 £191.03 Total: £610.49 £610.49 Sales/North Sales, Northern Division 1-2100 A/R £11,157.51 cr £3,163.58 £0.00 £3,163.58 £7,993.83 cr 1-3100 Finished Goods £5,775.44 £0.00 £1,785.90 £1,785.90 cr £3,989.54 2-3100 VAT Payables £11,176.23 cr £0.00 £121.68 £121.68 cr £11,297.91 cr 4-2000 Retail Sales £5,491.56 cr £0.00 £3,042.00 £3,042.00 cr £8,533.56 cr 5-1000 Retail Cost of Sales £4,649.79 £1,785.90 £0.00 £1,785.90 £6,435.69 Total: £4,949.58 £4,949.58
