Category Nominal Ledger [Summary] report


Category Nominal Ledger [Summary] 1/12/11 to 31/12/11
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