Purchases Ledger Journal report Report Description Reports List Purchase Ledger Journal 1/12/10 to 31/12/10 ID No. Acct No. Account Name Debit Credit Job No. PJ 1/12/10 Pre-conversion purchase 00000005 2-1200 Trade Creditors £307.52 00000005 2-1200 Trade Creditors £24.61 00000005 1-2200 Finished Goods £283.18 00000005 6-1700 Carriage Paid £48.95 PJ 1/12/10 Purchase; Wholesale Supply Co. 00000007 2-1200 Trade Creditors £2,080.00 00000007 2-1200 Trade Creditors £166.40 00000007 1-2200 Finished Goods £2,246.40 PJ 12/12/10 Purchase; World of Widgets. 00000008 2-1200 Trade Creditors £52.25 00000008 2-1200 Trade Creditors £4.18 00000008 1-2200 Finished Goods £56.43 Grand Total: £2,634.96 £2,6344.96
