=== PAGE 1 === Nominal Ledger Code Description Period ending 31/12/2024 Period ending 31/12/2023 -001.00 Residential sales 220,816.74 (193,667.33) 006 006 0.00 184,309.37 001 Xero TB Residential - Second hand 382,322.45 0.00 001 Xero TB Lettings 220,816.74 0.00 001 Xero TB Conveyancing 53,275.00 0.00 003 Post review journals Being overpayment of debtors written off to sales 0.00 (132.00) 001 Xero TB RR Income 10,015.33 0.00 003 After 1st Review Moving Lettings to new code 382,322.45 0.00 003 After 1st Review Moving Conveyancing to new code 53,275.00 0.00 003 After 1st Review Moving RR Income to new code 10,015.33 0.00 003 Post review journals Being bank adjustment updated 0.00 84.00 Import 001 Import 4020 - Residential - Second Hand 0.00 (193,619.33) Import 001 Import 4021 - Lettings 0.00 (142,752.14) Import 001 Import 4105 - Conveyancing 0.00 (28,721.00) Import 001 Import 4117 - RR Income 0.00 (12,836.23) 002.00 Lettings income 382,322.45 (142,752.14 006 006 0.00 (142,752.14) 003 After 1st Review Moving Lettings to new code 382,322.45 0.00 - 003.00 Conveyancing income 53,275.00 (28,721.00) 006 006 0.00 (28,721.00) 003 After 1st Review Moving Conveyancing to new code 53,275.00 0.00 - 004.00 Commission 10,015.33 (12,836.23) 006 006 0.00 (12,836.23) 003 After 1st Review Moving