Day-1-Excel-format-of-BOA.xlsx

	A	B	D	E	G	H	J	M	N	O	P	S	V	W	X	Y	AB
1	GENERAL JOURNAL
2
3
4							1					2
5			Date		Particulars	PR#	Debit					Credit
6		1	July	5	101 Cash	OR 088			5	5	0						1
7		2			112 Accounts Receivable									5	5	0	2
8		3			To record collection of accounts receivable from Winston (customer)												3
9		4															4
10		5		10	112 Accounts Receivable	SI 456		7	3	0	0						5
11		6			426 Service Revenue								7	3	0	0	6
12		7			To record billed transaction to customer Eybisi.												7
13		8															8
14		9		15	526 Salaries Expense	V 001		1	8	0	0						9
15		10			101 Cash								1	8	0	0	10
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