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RAMZ AL ADAHABI GENERAL TRADING LLC (RAG)
WRDH ALFLAK GENERAL TRADING L.L.C (WAG)
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Post a balanced double-entry General Journal or Contra voucher
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Voucher Number *
Voucher Type *
Journal
Contra
Date *
Reference No.
Description / Narration *
Debit & Credit Lines
✓ BALANCED
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Ledger Account *
Line Narration
Debit (Dr)
Credit (Cr)
-- Select Ledger Account --
Advance to Suppliers
Cash in Hand
Main Commercial Bank
Sundry Debtors Control
Office Equipment & Computers
Sundry Creditors Control
Output Tax (VAT 5%)
Input Tax (VAT 5%)
Advance from Customers
Shareholder Capital
Retained Earnings
Sales Revenue
Consulting & Service Revenue
Sales Returns & Allowances
Cost of Goods & Purchases
Purchase Returns & Discounts
Office Rent Expense
Salaries & Wages
Electricity & Internet
✕
-- Select Ledger Account --
Advance to Suppliers
Cash in Hand
Main Commercial Bank
Sundry Debtors Control
Office Equipment & Computers
Sundry Creditors Control
Output Tax (VAT 5%)
Input Tax (VAT 5%)
Advance from Customers
Shareholder Capital
Retained Earnings
Sales Revenue
Consulting & Service Revenue
Sales Returns & Allowances
Cost of Goods & Purchases
Purchase Returns & Discounts
Office Rent Expense
Salaries & Wages
Electricity & Internet
✕