Accounting — full ledger
Fourteen full-ledger accounting primitives for Oak Flats Mufflermen — double-entry journals, general ledger, chart of accounts, profit & loss, balance sheet, cash flow, BAS summary, bank reconciliation, aged receivables and payables, fixed-asset depreciation.
Accounting — full ledger is a reusable Oak Flats Muffler Men UI primitive with documented states, accessibility expectations, theme behavior, and implementation evidence.
Accounting — full ledger: Fourteen full-ledger accounting primitives for Oak Flats Mufflermen — double-entry journals, general ledger, chart of accounts, profit & loss, balance sheet, cash flow, BAS summary, bank reconciliation, aged receivables and payables, fixed-asset depreciation.
Journal entry row
Double-entry journal row — date, line debits and credits, account refs, memo and balance check.
General ledger table
Per-account GL — date, ref, description, debit, credit and running balance with period summary.
Chart of accounts tree
Hierarchical chart of accounts across Assets, Liabilities, Equity, Income and Expenses with balances per node.
Profit & loss statement
Revenue → COGS → Gross profit → Operating expenses → Net profit, with period selector and trend.
Balance sheet view
Assets vs Liabilities + Equity with totals and a live match indicator — A = L + E.
Cash flow statement
Operating, Investing and Financing sections with net change and trailing-period bar chart.
BAS summary card
Quarterly BAS — GST collected vs paid, PAYG withholding, total owing and lodgement status chip.
Reconciliation row
Bank statement vs ledger row — amounts, variance, match / unmatch action and status chip.
Aged receivables
Customer rows by ageing bucket — Current / 1-30 / 31-60 / 60+ — with grand totals.
Aged payables
Supplier rows by ageing bucket — Not due / 1-30 / 31-60 / 60+ — with totals owed.
Tax period banner
Current tax period banner with due-date countdown, status chip and file-now CTA.
Journal entry form
Form to create a journal — account picker, debit/credit per line, balance check and post.
Account balance tile
Individual account balance — classification chip, current value and trailing sparkline.
Depreciation row
Fixed asset row — acquisition cost, life, method, accumulated depreciation and book value.