Ledgerman Consulting

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Ledgerman Consulting Contact us For Tax Advisory services,
Business Consultancy, Audits & Assurance service, Accountancy & Bookkeeping
And ETIMs.

We have also incorporated other IT services such as: Web designing, Company Logo and Profiles

10/10/2026

ledgerman.co.ke

28/09/2026

Are you struggling in your business with Tax issues.

be it Tax planning.
VAT obligation compliance
Pin registration
Corporate Tax compliance, Objections and guidance on how to solve special tables.

worry no more.

we are here to help you walk through this processes with ease
Contact us or visit our website 👇👇 for further engagement.

www.ledgerman.co.ke

27/09/2026

Ledgerman Consulting Your strategic Tax planning partner

25/09/2026
To our Esteemed Customers. we Truelly appreciate your continued support and business with us.our professional team end...
29/08/2026

To our Esteemed Customers. we Truelly appreciate your continued support and business with us.

our professional team endeavours to keep serving you with utmost professionalism.

To the new clients,briefly be updated on our services below. looking forward to onboarding you and serving you better

Contact us through:

[email protected]

Or
[email protected]

27/08/2026

Dear accountants, can you convinently enter the journals below without AI?

Let me give you a clue as an accountant or accounting person. 21 Journal Entries you should know by heart:

1. Accrued Expense
Accrual: Dr: Expense | Cr: Accrued Expense
Payout: Dr: Accrued Expense | Cr: Bank
2.Accrued Revenue
Earned: Dr: Accounts Receivable | Cr: Revenue
Collected: Dr: Bank | Cr: Accounts Receivable
3.Unearned Revenue
Advance: Dr: Bank | Cr: Unearned Revenue
Earned: Dr: Unearned Revenue | Cr: Revenue
4. Amortization (Intangibles)
Dr: Amortization Expense | Cr: Accumulated Amortization
5. Bad Debt Allowance
Dr: Bad Debt Expense | Cr: Allowance for Doubtful Accounts
6. Capital Contribution
Dr: Bank | Cr: Capital / Equity
7. Depreciation
Dr: Depreciation Expense | Cr: Accumulated Depreciation
8. Dividends Declared
Dr: Retained Earnings | Cr: Dividends Payable
9. Dividends Paid
Dr: Dividends Payable | Cr: Bank
10. Interest Expense
Accrual: Dr: Interest Expense | Cr: Interest Payable
Payout: Dr: Interest Payable | Cr: Bank
11. Inventory Purchase (Credit)
Dr: Inventory | Cr: Accounts Payable
12. Inventory Sale
Revenue: Dr: Bank / AR | Cr: Sales Revenue
COGS: Dr: Cost of Goods Sold | Cr: Inventory
13. Loan Interest Paid
Dr: Interest Expense | Cr: Bank
14. Loan Principal Paid
Dr: Loan Payable | Cr: Bank
15. Payroll Entry
Accrual: Dr: Payroll Expense | Cr: Wages Payable
Payout: Dr: Wages Payable | Cr: Bank
16. Prepaid Expense
Prepayment: Dr: Prepaid Expense | Cr: Bank
Recognition: Dr: Expense | Cr: Prepaid Expense
17. Sales Tax Collected
Dr: Bank | Cr: Sales Revenue | Cr: Sales Tax Payable
18. Income Tax Payment
Dr: Income Tax Payable | Cr: Bank
19. Vendor Payment (AP)
Dr: Accounts Payable | Cr: Bank
20. Bad Debt Write-off
Dr: Allowance for Doubtful Accounts | Cr: Accounts Receivable
21. Sales Return / Allowance
Dr: Sales Returns & Allowances | Cr: Accounts Receivable (or

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Westlands

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