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Module 1: Equilíbrio dia ajustes no diário geral e razão

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Livro-Razão Geral

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XSIQ
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Accounting - Topics - Balance Day Adjustments in the General Journal and
General Ledger - Depreciation - General ledger

General ledger

30 Jun
Accumulated depreciation of motor vehicles
2 000
30 Jun
Profit and Loss a/c
2 0000

1 Jan
Balance
10 000

30 Jun
Balance
12 000
30 Jun
Depreciation of motor vehicles
2 000

12 000

12 000

30 Jun
Depreciation of motor vehicles
2 000

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