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correct this general ledger Type Dr Cr C. Asset Bank 7250.00 Income Canteen Income 4800.00 F. Asset Clothes and Equipment 6600.00 Income Coaching Clinic 70.00

correct this general ledger


Type
Dr Cr
C. Asset Bank
7250.00
Income Canteen Income
4800.00
F. Asset Clothes and Equipment 6600.00
Income Coaching Clinic
70.00
C. Liability Commmissioner for Tax
5000.00
Expense Computer Expenses 300.00
C. Liability Creditors
5000.00
C. Asset Debtors 16413.00
Expense Fundraising Costs
1200.00
Income Fundraising Income 1120.00
C. Liability Gas and Electricty
1720.00
C. Liability Hire of Fields
700.00
Expense Membership Fees 3795.00
Expense Motor Vehicle Expenses 315.00
Expense Posting
150.00

Rates 600.00
Expense Rent
550.00
Expense Repairs and Renewals 1000.00
Income Sales 800.00
Income Sponsorships 800.00
Income Subsidy 1500.00
Expense Stationary 95.00
Expense Travel and Accomodation 3210.00
Expense Telephone Expenses 68.00

Totals 36616.00 26440.00






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