Purchases Ledger Journal report


Purchase Ledger Journal 1/12/11 to 31/12/11
	ID No.	Acct No.	Account Name	Debit	Credit	Job No.

PJ	1/12/11	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	1/12/11	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	12/12/11	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