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General Ledger (1) - Copy.xlsx - Star Theatre Incorporation...

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Star Theatre IncorporationAccount:Bank/Cash (I Prefer Cash)No.101DATEPARTICULARSPRDEBITCREDITDr/CrBALANCE2021DrFebraury28 Opening EntryJ115,000Dr15,000March1J110,000Dr5,00012J117,000Dr-12,00013J112,000Dr-24,00015J125,500Dr1,50019J1950Dr55020J13,000Dr-2,45023J14,200Dr-6,65026J12,000Dr-8,65028J13,000Dr-11,65030J11,245Dr-10,40531J125,800Dr15,395Account:LandNo.102DATEPARTICULARSPRDEBITCREDITDr/CrBALANCE2021DrFebruary28 Opening EntryJ185,000Dr85,000Dr85,000Account:BuildingsNo.103DATEPARTICULARSPRDEBITCREDITDr/CrBALANCE2021DrFebruary28 Opening EntryJ177,000Dr77,000Account:EquipmentNo.104DATEPARTICULARSPRDEBITCREDITDr/CrBALANCE20--DrFebruary28 Opening EntryJ120,000Dr20,000Account:A/RNo.105DATEPARTICULARSPRDEBITCREDITDr/CrBALANCE2021DrMarch30J11,245Dr1,245Account:Accounts PayableNo.205DATEPARTICULARSPRDEBITCREDITDr/CrBALANCE2021CrFebraury28 Opening EntryJ112,000Cr12,000March1J117,000Cr29,00012J117,000Cr12,00013J112,000Cr0Account:Mortgage PayableNo.210DATEPARTICULARSPRDEBITCREDITDr/CrBALANCE2021Cr
Febraury28 Opening Entry118,000118,000March261,250116,750Account:N/ANo.DATEPARTICULARS
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Term
Fall
Professor
MA
Tags
1979, 1985, 1982

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