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MP
7
Close
Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11
64900
Bad Debt Expense
Export
Book
Primary
Period
01/01/2026 – 10/31/2026
Subsidiary
All
Transaction ID
All
Vendor / Customer
All
Status
All
1 results
Opening balance
–
Closing balance
900.00
GBP
Date
Transaction ID
Vendor / Customer
Description
Debit
Credit
Related Account
Status
Running balance
01/30/2026
Write off uncollectible – Quillon Legal
£900.00
40900 – Discounts & Credits
Posted
900.00