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Journal Entry
Date
Reference
Description
Account
Select Account
100 - Interest Income
1000 - Loan and Advance
200 - Other Income
2000 - Cash
300 - Administration Expenses
3000 - Property, Plant & Equipment
400 - Finance Expenses
4000 - Receivables
500 - Operation expenses
5000 - Bank
600 - Staff Expenses
6000 - Borrowed Funds
7000 - Current Liability
8000 - Share Capital
Sub Account
None
10001 - Bussines Loan
10002 - Leasing loan
10003 - Micro Loan
2001 - Cash in hand
3001 - Computer
3002 - Computer Software
3003 - Fixture & Fitting
3004 - Furniture & Fittings
3005 - Motor Cycles
3006 - Pro, For Depreciation - Computer
3007 - Pro, For Depreciation - Computer Software
3008 - Pro, For Depreciation - Fixture & Fitting
3009 - Pro, For Depreciation - Furniture & Fittings
6001 - Director Advance
6002 - Director Loan Account
6003 - Director Advance Interest Payable
6004 - Director Salary Payable
7001 - Payable
7002 - Bones Payable
7003 - E.P.F. Payable
7004 - E.T.F. Payable
7005 - Excess Collection
7006 - External Audit Payable
7007 - Payee Tax Payable
7008 - Salary Control
7009 - Welfare Fund
8001 - Share Capital Paid-up
101 - BL - Interest Income
102 - ML - Interest Income
103 - LL - Interest Income
201 - Default Interest Income
301 - Computer Maintenance
302 - Depreciation - Computer
303 - Depreciation - Fixture & Fitting
304 - Depreciation - Furniture & Fittings
305 - Depreciation - Motor Cycles
306 - E mail & Internet Charges
307 - External Audit Fees
308 - Fuel Expenses
309 - Insurance - Motor Cycle
310 - Internal Audit Fees
311 - Mobile Phone Charges
312 - Motor Cycle Maintenance
313 - Motor Cycles Rent
314 - Office Maintenance
315 - Office Rent
316 - Postage
317 - Printing
318 - Software Maintenance Expense
319 - Stationery
320 - Vehicle Rent
Debit
Credit
Add Entry
Post Journal
Totals:
Debit:
0.00
| Credit:
0.00
| Difference:
0.00