[GNC] Find what was in Accounts Payable some date in the past.

David Kirkby drkirkby at kirkbymicrowave.co.uk
Mon Nov 27 13:02:27 EST 2023


I have given my accounts to my accountant, who has asked for a breakdown of
the what transactions are in the accounts payable, as there's £353.90 shown
on A/P at the end of the accounting period. Since whatever was owed has now
been paid, I can't find what was owed on that date. There's no single
transaction for that amount, so it must consist of multiple transactions.

-- 
Dr David Kirkby Ph.D
Kirkby Microwave Ltd
Email: drkirkby at kirkbymicrowave.co.uk
Web: https://www.kirkbymicrowave.co.uk/
Telephone 07910 441670 (UK) or +44 7910 441670 (international)
Registered in England and Wales, company number 08914892.
Registered office: Stokes Hall Lodge, Burnham Rd, Althorne, Essex, CM3 6DT


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