SAMPLE WORKS IN BOOKKEEPING USING XERO

SALES INVOICE

1. Client availed VA service worth USD 300 payable in 7 days.

2. Client purchased 10 bags of Eagle cement for USD 40 payable in 7 days.

3.  Delivery charge worth USD 10.

ACCOUNTS PAYABLE

1. Internet bill amounting to USD 50 payable in 7 days.

2.  Purchase of 20 bags of Eagle cement amounting to USD 60 payable in 30 days.

3. Purchase of Office Supplies amounting to USD 200 payable in 7 days.

BANK RECONCILIATION

1. Parking fee amounting to 14.30 USD.

2. Ridgeway bank account fee amounting to 15 USD.

3.  Client’s cash deposit amounting to 200 USD for payment of goods sold.

4. Payment to Swanston Security amounting to 59.55 USD for their service.

5.  Payment of registration fee amounting to 85 USD for ACL conferences.

PROFIT AND LOSS REPORT