Accounting
| # | Account | Type | Opening Dr | Opening Cr | Period Dr | Period Cr | Closing Dr | Closing Cr |
|---|---|---|---|---|---|---|---|---|
| 1 | 1100Accounts Receivable | asset | USh 20,535,000 | USh 17,055,000 | USh 3,480,000 | |||
| 2 | 1110Cash | asset | USh 12,355,000 | USh 100,000 | USh 12,255,000 | |||
| 3 | 1120Bank | asset | USh 4,500,000 | USh 4,500,000 | ||||
| 4 | 1130Mobile Money | asset | USh 200,000 | USh 200,000 | ||||
| 5 | 1200Inventory | asset | USh 16,720,000 | USh 16,720,000 | ||||
| 6 | 4000Sales Income | income | USh 20,535,000 | USh 20,535,000 | ||||
| 7 | 5000Cost of Goods Sold | expense | USh 16,720,000 | USh 16,720,000 | ||||
| 8 | 5300Marketing Expense | expense | USh 100,000 | USh 100,000 | ||||
| Total | USh 0 | USh 0 | USh 54,410,000 | USh 54,410,000 | USh 37,255,000 | USh 37,255,000 | ||