Ledger
Period 2011-01-01 through 2011-12-31
EekBoek Sample Administration EekBoek, 2011-12-31
Acc Ledger/Posting Date Debet Credit PostingNr Relation
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1100 Total Supplies 1344.37
1101 Total Depreciation supplies 1716.07
1110 Total Computers 13378.48
1111 Total Depreciation computers 12503.60
2200 Total Debtors 0.00
2320 Total Bank 10334.68
3100 Total Capital 2443.18
4100 Total Creditors 0.00
4200 Total VAT Revenue high 1463.00
4220 Total VAT Procurement high 148.13
6800 Total Depreciation costs 411.26
inventory
6810 Total Depreciation costs 396.82
computers
6900 Total Phone costs and fax 510.29
costs
6905 Total Internet costs 269.42
6980 Total Bank costs 32.40
8100 Total Revenue consultancy 1200.00
8300 Total Revenue editing 1000.00
8400 Total Revenue courses 6500.00
Mutations total 10971.08 10971.08
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Total 26825.85 26825.85