Page 15 Chapter 2
P. 15
CHAPTER 2
Selling Goods and Services
STATEMENT OF ACCOUNT
DAWSON SUPPLIES
45 Scartho Street, Immingham, IM15 2BH
To
R Patel Account RP01
132 Anglian Way
Norwich Date 31st August 2017
NR3 6FG
Date Details Debit Credit Balance
£ £ £
01/08/2017 Balance b/f 3,671.50 3,671.50
03/08/2017 Chq received 3,598.07 73,43
Disc allowed
03/08/2017 73.43 0.00
(CN366)
07/08/2017 Inv 13295 3,196.50 3,196.50
14/08/2017 Inv 13458 2,957.17 6,153.67
21/08/2017 Inv 13598 3,279.59 9,433.26
25/08/2017 Inv 13608 4,050.00 13,483.26
Credit Note
27/08/2017 CN259 162.00 13,321.26
TOTAL AMOUNT OUTSTANDING 13,321.26
Just the total amounts on the invoices are shown in the statement as the customer will only
want to know what he owes. What part is VAT and how much the trade discount is, is shown
on the invoice and is irrelevant here.
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