*********** DEBETS *****************
No GL ID GL NAME Total Entry
1. 100010 Cash 4,000,000
2. 100030 Deposito 0
3. 200010 Account Payable 0
4. 300010 Equity 0
5. 300020 Retained Earnings 0
6. 400020 Revenue 0
7. 500010 COGS 0
Total: 4,000,000
*********** CREDITS *****************
No GL ID GL NAME Total Entry
8. 100010 Cash 0
9. 100030 Deposito 0
10. 200010 Account Payable 1,000,000
11. 300010 Equity 2,000,000
12. 300020 Retained Earnings 1,000,000
13. 400020 Revenue 0
14. 500010 COGS 0
Total: 4,000,000
*********** TRIAL BALANCE*****************
GL CODE GL ID GL NAME Total
1 100010 Cash 4,000,000
1 100030 Deposito 0
2 200010 Account Payable 1,000,000
3 300010 Equity 2,000,000
3 300020 Retained Earnings 1,000,000
4 400020 Revenue 0
5 500010 COGS 0

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