|
No |
Account |
Category |
Form |
|
D1 |
Debtor |
Assets (Current) - Balance Sheet |
|
|
D2 |
Debtor Sales |
Income - Profit & Loss |
N/A |
|
D3 |
Debtor Discounts |
Income (-) - Profit & Loss |
Debtor Discount |
|
D4 |
Debtor Sourced Invoice (Sales) |
Income - Profit & Loss |
Debtor Invoice |
|
D5 |
Debtor Sourced Debit Note |
Income - Profit & Loss |
Debtor Debit Note |
|
D6 |
Debtor Sourced Debit Journal |
Income - Profit & Loss |
Debtor Debit Journal |
|
D7 |
Debtor Sourced Receipts |
Assets (Current) Bank Account - Balance Sheet |
Debtor Receipt |
|
D8 |
Debtor Sourced Credit Note |
Income - Profit & Loss |
Debtor Credit Note |
|
D9 |
Debtor Sourced Credit Journal |
Income - Profit & Loss |
Debtor Credit Journal |
|
D10 |
Debtor Freight |
Income - Profit & Loss |
Sales Order |
|
D11 |
Debtor Insurance |
Income - Profit & Loss |
Sales Order |
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