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Double entry

Daybooks Sales Book (SB1) Sales Returns Book (SRB1) Purchases Book (PB1) Purchases Returns Book (PRB1)
CR Sales VAT Creditors
DR Purchases VAT Debtors
Analysed Cashbook Swap sides for: General Ledger Debtors Ledger Crediotors Ledger
DR Purchases
CR Sales
Trial Balance DR = DR CR = CR
General Journal (start of the year) DR = DR CR = CR
Sales are married to Debtors
Purchases are married to Creditors
Dry Portugal (DP) Debit purchases (DP)
Crazy Spain (CS) Credit sales (CS)
Created by: fionak