Entering data in sheet TB page 20

Unappropriated profit/loss brought forward
Enter a suitable name.

Holding company
Enter its name.

Subsidiary companies
Enter each name.

Associated companies
Enter each name.

Trade debtor
Enter each debtor's name.

Other debtors
Enter each debtor's name.

Staff loan/advance
Enter the name of each staff concerned.

Prepayments
Enter the suitable name of each prepayment, e.g. Rental prepaid, Assessment prepaid, etc.

Cash in bank
Enter each bank name.

Petty cash
Enter a suitable name to identify each float.

Trade creditor
Enter each creditor's name.

Other creditors
Enter each other creditor's name.

Provisions for expenses
Enter a suitable name for each provision.

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