PlummetFahad Al Mansoori

5100 — Freight and clearing

ExpensesCost of salesExample

Balances on the debit side. Everything below is derived from the postings that name this code.

Open the ledgerBack to the chart
Opening balance AED486,300.00
Debits AED564,131.10
Credits AED—
Balance AED564,131.10
Postings4

Account details

Changes are held in this browser for the length of your visit.

The code is what every posting refers to, so it cannot be changed once the account exists.

Decides which side of the books it sits on.

The subtotal it falls under.

The balance brought forward, on the side the account naturally sits. A creditor of 12,000 is entered as 12000.

Running balance and date range
SourceNarration
7 Feb 2026OpeningBrought forwardBalance brought forward from the previous system · Balance brought forward from the previous system486,300.00—
9 Mar 2026JV-2026-0085Journal voucherFactory inspection and local freight, Ningbo · From journal voucher JV-2026-0085, converted from CNY27,978.50—
21 May 2026JV-2026-0094Journal voucherFactory inspection and local freight, Ningbo · From journal voucher JV-2026-0094, converted from CNY16,278.40—
20 Jun 2026JV-2026-0091Journal voucherFactory inspection and local freight, Ningbo · From journal voucher JV-2026-0091, converted from CNY30,522.00—
24 Jun 2026JV-2026-0088Journal voucherFactory inspection and local freight, Ningbo · From journal voucher JV-2026-0088, converted from CNY3,052.20—
Totals564,131.100.00
  • OpeningBrought forward

    Balance brought forward from the previous system · Balance brought forward from the previous system

    Date7 Feb 2026
    Debit AED486,300.00
    Credit AED—
  • JV-2026-0085Journal voucher

    Factory inspection and local freight, Ningbo · From journal voucher JV-2026-0085, converted from CNY

    Date9 Mar 2026
    Debit AED27,978.50
    Credit AED—
  • JV-2026-0094Journal voucher

    Factory inspection and local freight, Ningbo · From journal voucher JV-2026-0094, converted from CNY

    Date21 May 2026
    Debit AED16,278.40
    Credit AED—
  • JV-2026-0091Journal voucher

    Factory inspection and local freight, Ningbo · From journal voucher JV-2026-0091, converted from CNY

    Date20 Jun 2026
    Debit AED30,522.00
    Credit AED—
  • JV-2026-0088Journal voucher

    Factory inspection and local freight, Ningbo · From journal voucher JV-2026-0088, converted from CNY

    Date24 Jun 2026
    Debit AED3,052.20
    Credit AED—

Figures are in AED. A journal voucher raised in another currency is converted at the rate written on the voucher.

Delete this account

Account 5100 cannot be deleted. 4 postings worth 564,131.10 name this code, and removing it would leave them with nowhere to sit. Reverse or reallocate those postings first.

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