Spreadsheet: 292630d1390699436-automated-posting-from-journals-to-ledgeraccounts-accounts
Sheet: GL NEW

 | Posting Acct | (Multiple Items)
 | Date | Acct | Description | Debit | Credit | Net
 | 2008-12-01 00:00:00 | 1-001 | National Bank - Cheque | 0 | 967.17 | -967.17
 | 2008-12-01 00:00:00 | 2-001 | National Bank - Visa | 0 | 333.36 | -333.36
 | 2008-12-01 00:00:00 | 2-501 | Loan - J Mugot | 0 | 3700 | -3700
 | 2008-12-01 00:00:00 | 3-001 | Retained earnings | 5000.53 | 0 | 5000.53
 | 2008-12-08 00:00:00 | 1-001 | National Bank - Cheque | 184.17 | 40.26000000000001 | 143.91
 | 2008-12-08 00:00:00 | 2-001 | National Bank - Visa | 10 | 0 | 10
 | 2008-12-08 00:00:00 | 2-002 | Provision for car maintenance | 0 | 5 | -5
 | 2008-12-08 00:00:00 | 3-501 | Income - StudyLink | 0 | 184.17 | -184.17
 | 2008-12-08 00:00:00 | 4-001 | Grocery | 30.26 | 0 | 30.26
 | 2008-12-08 00:00:00 | 4-002 | Car - other | 5 | 0 | 5
 | 2008-12-10 00:00:00 | 1-001 | National Bank - Cheque | 0 | 35 | -35
 | 2008-12-10 00:00:00 | 4-002 | Genesis - Power | 35 | 0 | 35
 | 2008-12-12 00:00:00 | 1-001 | National Bank - Cheque | 0 | 22.45 | -22.45
 | 2008-12-12 00:00:00 | 4-001 | Grocery | 22.45 | 0 | 22.45
 | 2008-12-15 00:00:00 | 1-001 | National Bank - Cheque | 0 | 13.23 | -13.23
 | 2008-12-15 00:00:00 | 4-001 | Grocery | 13.23 | 0 | 13.23
 | 2008-12-16 00:00:00 | 1-001 | National Bank - Cheque | 0 | 194.17 | -194.17
 | 2008-12-16 00:00:00 | 2-001 | National Bank - Visa | 10 | 0 | 10
 | 2008-12-16 00:00:00 | 2-002 | Provision for car maintenance | 0 | 5 | -5
 | 2008-12-16 00:00:00 | 3-501 | Income - StudyLink | 184.17 | 0 | 184.17
 | 2008-12-16 00:00:00 | 4-004 | Car - other | 5 | 0 | 5
 | 2008-12-17 00:00:00 | 1-001 | National Bank - Cheque | 0 | 48.8 | -48.8
 | 2008-12-17 00:00:00 | 1-002 | Cash on hand | 30 | 30 | 0
 | 2008-12-17 00:00:00 | 3-502 | Income - other | 0 | 30 | -30
 | 2008-12-17 00:00:00 | 4-001 | Grocery | 13.8 | 0 | 13.8
 | 2008-12-17 00:00:00 | 4-002 | Genesis - Power | 35 | 0 | 35
 | 2008-12-17 00:00:00 | 4-003 | Petrol | 30 | 0 | 30
 | 2008-12-18 00:00:00 | 1-001 | National Bank - Cheque | 0 | 50 | -50
 | 2008-12-18 00:00:00 | 2-501 | Loan - J Mugot | 50 | 0 | 50
 | 2008-12-19 00:00:00 | 1-001 | National Bank - Cheque | 0 | 13.43 | -13.43
 | 2008-12-19 00:00:00 | 4-001 | Grocery | 13.43 | 0 | 13.43
 | 2008-12-22 00:00:00 | 1-001 | National Bank - Cheque | 0 | 25.7 | -25.7
 | 2008-12-22 00:00:00 | 4-001 | Grocery | 25.7 | 0 | 25.7
 | 2008-12-23 00:00:00 | 1-001 | National Bank - Cheque | 184.17 | 22.49 | 161.68
 | 2008-12-23 00:00:00 | 2-001 | National Bank - Visa | 10 | 0 | 10
 | 2008-12-23 00:00:00 | 2-002 | Provision for car maintenance | 0 | 5 | -5
 | 2008-12-23 00:00:00 | 3-501 | Income - StudyLink | 0 | 184.17 | -184.17
 | 2008-12-23 00:00:00 | 4-001 | Grocery | 12.49 | 0 | 12.49
 | 2008-12-23 00:00:00 | 4-004 | Car - other | 5 | 0 | 5
 | 2008-12-24 00:00:00 | 1-001 | National Bank - Cheque | 0 | 55 | -55
 | 2008-12-24 00:00:00 | 4-002 | Genesis - Power | 35 | 0 | 35
 | 2008-12-24 00:00:00 | 4-003 | Petrol | 20 | 0 | 20
 | 2008-12-25 00:00:00 | 1-001 | National Bank - Cheque | 0 | 50 | -50
 | 2008-12-25 00:00:00 | 2-501 | Loan - J Mugot | 50 | 0 | 50
 | 2008-12-27 00:00:00 | 1-001 | National Bank - Cheque | 0 | 6.89 | -6.89
 | 2008-12-27 00:00:00 | 4-001 | Grocery | 6.89 | 0 | 6.89
 | Total |  |  | 6021.29 | 6021.29 | 2.131628207280301e-14