General Ledger Postings

Account Code	Description	Debit	Credit	Total
1000	Fishing Expeditions	$424.50		$424.50
2000	Office / Administration	$717.50		$717.50
3000	Sales and Marketing	$64.00		$64.00
429		$11.45		$11.45
477		$24.12		$24.12
9000	Tax Deductions	$3.33	$293.81	-$290.48
BANK	Bank Account		$952.81	-$952.81
GST	GST Clearing	$1.72		$1.72

Tips