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portal_bastionledger
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General Ledger
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Allowance for doubtful accounts
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Info
1205 - Allowance for doubtful accounts as at Nov 24, 2024
Historicals
Details
Type
Expense
Subtype
Trading Expenses
Associations
A000005
Filter
Opening
Year
--
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
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1988
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2012
2013
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2015
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2017
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2021
2022
2023
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2028
2029
/
Month
--
January
February
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/
Day
--
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To
Year
--
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
/
Month
--
January
February
March
April
May
June
July
August
September
October
November
December
/
Day
--
1
2
3
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5
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30
31
Entry is against Account
1060 - Checking Account
1065 - Petty Cash
1100 - Income Tax Refundable
1200 - Accounts Receivables
1205 - Allowance for doubtful accounts
1520 - Inventory / Trading Stock
1820 - Office Furniture & Equipment
1840 - Vehicle
1900 - Accumulated Depreciation
2000 - Goodwill
2010 - Deferred Income Tax
2100 - Accounts Payable
2110 - Accrued Income Tax
2120 - Dividends Payable
2155 - Accrued Sales Tax
2210 - Accrued Wages
2220 - Accrued Comp Time
2230 - Accrued Holiday Pay
2240 - Accrued Wages Withholding
2250 - Accrued Wages Superannuation
2620 - Bank Loans
2680 - Loans from Shareholders
3350 - Common Shares
3580 - Losses Carryforward
3590 - Retained Earnings - prior years
3600 - Operating Profit(Loss)
3700 - Dividends Declared
4020 - Sales / Domestic
4030 - Sales / Export
4320 - Consulting
4430 - Shipping & Handling
4440 - Interest
4450 - Foreign Exchange Gain
5010 - Purchases
5020 - COGS / Trading Stock
5100 - Freight
5400 - Wages - Overtime
5410 - Wages & Salaries
5420 - Staff Superannuation
5510 - Income Tax
5560 - Foreign Withholding Tax
5610 - Accounting & Legal
5615 - Advertising & Promotions
5620 - Bad Debts
5660 - Amortization Expense
5570 - Sale Tax Paid
5685 - Insurance
5690 - Interest & Bank Charges
5700 - Office Supplies
5760 - Rent
5765 - Repair & Maintenance
5780 - Telephone
5785 - Travel & Entertainment
5790 - Utilities
5795 - Registrations
5800 - Licenses
5810 - Foreign Exchange Loss
Description contains
Debit
Credit
Entered
Date
Description
Debit
Credit
Balance
1970/01/01
Opening Balance
GBP 0.00
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rubygem-racc-1.8.1-100.lbn36.x86_64
1205 - Allowance for doubtful accounts as at Nov 24, 2024
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