Journal Entries
SGICR Super Admin
Post Balanced Journal
Back
Date
Memo
Currency
Debit Account
1000 - Cash on Hand
1010 - Bank Account
1100 - Accounts Receivable
1200 - Inventory
1300 - VAT Receivable
2000 - Accounts Payable
2100 - VAT Payable
3000 - Owner Equity
4000 - Sales Revenue
4100 - Other Income
5000 - Cost of Goods Sold
5100 - Purchases
5200 - Import Costs
6000 - Operating Expenses
6100 - Bank Fees
7000 - FX Gain / Loss
Amount
Credit Account
1000 - Cash on Hand
1010 - Bank Account
1100 - Accounts Receivable
1200 - Inventory
1300 - VAT Receivable
2000 - Accounts Payable
2100 - VAT Payable
3000 - Owner Equity
4000 - Sales Revenue
4100 - Other Income
5000 - Cost of Goods Sold
5100 - Purchases
5200 - Import Costs
6000 - Operating Expenses
6100 - Bank Fees
7000 - FX Gain / Loss
Description
Post Journal
Recent Journals
No
Date
Memo
Debit
Credit
Status
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