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    Account Payable Excel Aqsa

    Uploaded by

    Aqsa shah
    The accounts payable ledger for Stable Steps shows a total amount due of $13,450 as of May 5, 2023. It lists payments made to two suppliers, with $13,000 still owed to Supplier 1 for an invoice from January 2016 and $450 still owed to Supplier 2 for an invoice from December 2015.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Account Payable Excel Aqsa

    Uploaded by

    Aqsa shah
    31 views2 pages
    The accounts payable ledger for Stable Steps shows a total amount due of $13,450 as of May 5, 2023. It lists payments made to two suppliers, with $13,000 still owed to Supplier 1 for an invoice from January 2016 and $450 still owed to Supplier 2 for an invoice from December 2015.

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    account payable excel Aqsa.xlsx

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    The accounts payable ledger for Stable Steps shows a total amount due of $13,450 as of May 5, 2023. It lists payments made to two suppliers, with $13,000 still owed to Supplier 1 for an invoice from January 2016 and $450 still owed to Supplier 2 for an invoice from December 2015.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    31 views2 pages

    Account Payable Excel Aqsa

    Uploaded by

    Aqsa shah
    The accounts payable ledger for Stable Steps shows a total amount due of $13,450 as of May 5, 2023. It lists payments made to two suppliers, with $13,000 still owed to Supplier 1 for an invoice from January 2016 and $450 still owed to Supplier 2 for an invoice from December 2015.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Accounts Payable Ledger

    Business Name: Total Due: $ 13,450.00 5/5/2023


    Stable Steps Current Date:
    Invoice
    Date Number Supplier Name Total Amount Due Date Balance Due Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6 Payment 7 Payment 8 Payment 9 Payment 10 Payment 11 Payment 12
    01/05/16 1-1005 Supplier 1 $ 20,000.00 01/05/17 $ 13,000.00 $ 1,500.00 $ 1,000.00 $ 2,000.00 $ 1,000.00 $ 1,500.00
    12/20/15 256X5 Supplier 2 $ 1,000.00 06/20/16 $ 450.00 $ 150.00 $ 200.00 $ 200.00
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