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This is absolutely incorrect brother. Your Formulation is wrong and your debits and credits are also incorrect. Please correct it. Also your Ledger does not contain any narration or reference of the transactions. A ledger needs to have both the narration and the accounts involved.
Hello. Thank you very much for your video, excellent. Can I ask you a question, please? I would like to know what type of value I must to consider in the sale (accounts receivable) : net sale (without VAT) or with VAT? I understand that the sales values, cost, expenses, must always be recorded without VAT. Thank you so much!