Sales Ledger Journal report Report Description Reports List Sales Ledger Journal 1/9/10 to 31/12/10 ID No. Acct No. Account Name Debit Credit Job No. SJ 11/10/10 Sale; Acme Sales, Ltd. 00000004 1-3000 Trade Debtors £5,001.75 00000004 1-3000 Trade Debtors £750.27 00000004 4-1100 Retail Sales £2,237.25 00000004 4-1200 Wholesale Sales £2,052.00 00000004 4-1300 Consignment Sales £712.50 00000004 2-1310 VAT 1 Collected £350.13 00000004 2-1330 VAT 2 Collected £400.14 00000004 5-1000 Retail Cost of Sales £1,407.16 00000004 1-2200 Finished Goods £3,153.20 00000004 5-2000 Wholesale Cost of Sales £1,300.13 00000004 5-3000 Consignment Cost £445.91 SJ 12/10/10 Pre-conversion sale 000001 1-3000 Trade Debtors £12,000.00 000001 1-3000 Trade Debtors £12,000.00 Grand Total: £20,905.22 £20,905.22
