Houseofdecor Booklet Final 0
94
iii CONTENTS Description of the Business ......................................................................... 1 Operations .................................................................................................... 1 General Ledger ............................................................................................ 3 Accounts Receivable Ledger ....................................................................... 20 Accounts Payable Ledger ............................................................................ 23 General Instructions and Transactions for January...................................... 25 January Analysis .......................................................................................... 27 General Instructions and Transactions for February.................................... 35 February Analysis ........................................................................................ 37 General Instructions and Transactions for March........................................ 45 March Analysis ............................................................................................ 47 General Instructions and Transactions for April.......................................... 55 April Analysis .............................................................................................. 57 General Instructions and Transactions for May........................................... 67 May Analysis ............................................................................................... 69 General Instructions and Transactions for June........................................... 79 June Analysis ............................................................................................... 82 My Place, House of Décor
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