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Accounts Receivable Subsidiary Ledger - Hurst & Smith Plumbing Pty Ltd For 31st may 2022 Date Particulars Folio Debit $ Credit $ Balance $ 1/01/22

Accounts Receivable Subsidiary Ledger - Hurst & Smith Plumbing Pty Ltd For 31st may 2022 Date Particulars Folio "Debit $" "Credit $" "Balance $" 1/01/22 Opening balance (Inv 0245) 995.00 0.00 995.00 2/01/22 Sales Invoice 0321 SD2 995.00 0.00 1,990.00 30/01/22 Payment Received (Inv 0245) 995.00 995.00 1/02/22 Sales Invoice 0433 SD2 995.00 0.00 1,990.00

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