Answer :
Posting to the debtors ledger involves recording transactions related to money owed by customers to Letang Coffee. Here's a breakdown of the table you provided:
Month Day Details: This column likely contains a description of the transaction, including the date (Month Day) it occurred.
T. JACOBS D1 Fol: This appears to be the customer account information. "T. JACOBS" is likely the customer name, "D1" might be an invoice or reference number, and "Fol" could indicate the folio number in a ledger book (if using a manual system).
Debit (+): This column would record the amount of money the customer owes Letang Coffee (increases the balance).
Credit (-): This column would record the amount of money the customer pays towards their outstanding balance (decreases the balance).
Balance: This column would show the remaining amount the customer owes Letang Coffee after considering debits and credits.
