Filling the Ledgers and journals

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FinishedGoodssubledger.xlsx

FG sub

FINISHED GOODS SUBLEDGER don’t forget to keep in balance with control account / add starting balances.
Stock # X-1
Received from Factory Sold Balance
Job Unit Total Invoice Unit Total Unit Total
Date Number Units Cost Cost Date Number Units Cost Cost Units Cost Cost
Stock # X-2
Received from Factory Sold Balance
Job Unit Total Invoice Unit Total Unit Total
Date Number Units Cost Cost Date Number Units Cost Cost Units Cost Cost
Stock # X-3
Received from Factory Sold Balance
Job Unit Total Invoice Unit Total Unit Total
Date Number Units Cost Cost Date Number Units Cost Cost Units Cost Cost
Stock # X-4
Received from Factory Sold Balance
Job Unit Total Invoice Unit Total Unit Total
Date Number Units Cost Cost Date Number Units Cost Cost Units Cost Cost
Stock # X-5
Received from Factory Sold Balance
Job Unit Total Invoice Unit Total Unit Total
Date Number Units Cost Cost Date Number Units Cost Cost Units Cost Cost
Stock # X-6
Received from Factory Sold Balance
Job Unit Total Invoice Unit Total Unit Total
Date Number Units Cost Cost Date Number Units Cost Cost Units Cost Cost
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