How to complete a sales ledger?

I need to complete a sales ledger control sheet but I am not sure what some of the categories on the sheet stand for. There are columns which only state
DR Journals CR

I don’t know what should be added into those columns.

Any help is greatly appreciated.

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One Response to “How to complete a sales ledger?”

  1. ZI says:

    U /A could refer to user account ?
    DR Journal CR usually indicates
    DR equals to debitor and CR indicates creditor , this journal should include debit and credit in the same line .

    S/L Sub-Ledger

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