Sales Ledger Journal report


Sales Ledger Journal 1/9/11 to 31/12/11
		ID No.	Acct No.	Account Name	Debit	Credit	Job No.
SJ	11/10/11	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	12/10/11	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