Journal Number	Date	Account Number	Debit Amount	Credit Amount	Memo	Category	Allocation Memo
REV814	31/01/2021	41510	494.42		 Reversal: To take up Deferred discounts YTD01/21 	National	
REV814	31/01/2021	21550		494.42	 Reversal: To take up Deferred discounts YTD01/21 	National	Reversal: To take up Deferred discounts YTD01/21
REV815	31/01/2021	53100	800		 Reversal: To take up ADC YTD01/21 	National	
REV815	31/01/2021	21550		800	 Reversal: To take up ADC YTD01/21 	National	Reversal: To take up ADC YTD01/21
REV816	31/01/2021	65711		200	 Reversal: To take up bonus accrual (YTD01/21) 	National	Employee 1
REV816	31/01/2021	66711		200	 Reversal: To take up bonus accrual (YTD01/21) 	National	Employee 2
REV816	31/01/2021	66711		200	 Reversal: To take up bonus accrual (YTD01/21) 	National	Employee 3
REV816	31/01/2021	66711		200	 Reversal: To take up bonus accrual (YTD01/21) 	National	Employee 4
REV816	31/01/2021	66711		200	 Reversal: To take up bonus accrual (YTD01/21) 	National	Employee 5
REV816	31/01/2021	21550	1000		 Reversal: To take up bonus accrual (YTD01/21) 	National	Reversal: To take up bonus accrual (YTD01/21)