I just realised I made a mistake and did not pay the True Online bill for December 2014. I just paid it from my personal bank account and will repay myself from the company bank account in January 2015. So the Bt1,059.30 expense should appear as an expense for December 2014 and will be a payable at end 2014.
See attached for amended expense sheet for December 2014 and the True Online bill.