ACC 2 Final Exam.xls - Ch 12 Mini Practice Set Name Section...

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Ch 12 Mini Practice Set Name: Section: Date: THE CORNER DRESS SHOP GENERAL JOURNAL PAGE 4 Date Account Titles and Description PR Dr. Cr.
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Ch 12 Mini Practice Set (CONTINUED) Name: Section: Date: THE CORNER DRESS SHOP GENERAL JOURNAL PAGE 5 Date Account Titles and Description PR Dr. Cr.
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Ch 12 Mini Practice Set (CONTINUED) Name: Section: Date: THE CORNER DRESS SHOP GENERAL JOURNAL PAGE 6 Date Account Titles and Description PR Dr. Cr.
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Ch 12 Mini Practice Set (CONTINUED) Name: Section: Date: THE CORNER DRESS SHOP GENERAL JOURNAL PAGE 7 Date Account Titles and Description PR Dr. Cr.
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Ch 12 Mini Practice Set (CONTINUED) Name: Section: Date: THE CORNER DRESS SHOP GENERAL JOURNAL Date Account Titles and Description PR Dr.
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PAGE 8 Cr.
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Ch 12 Mini Practice Set (CONTINUED) Name: Section: Date: THE CORNER DRESS SHOP GENERAL JOURNAL PAGE 9 Date Account Titles and Description PR Dr. Cr.
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Ch 12 Mini Practice Set (CONTINUED) Name: Section: Date: THE CORNER DRESS SHOP WORKSHEET Account Titles Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr.
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Ch 12 Mini Practice Set (CONTINUED) Name: Section: Date: THE CORNER DRESS SHOP AUXILIARY PETTY CASH RECORD Date Voucher No. Description Receipts Payments Category o Postage Expense Delivery Expense
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of Payment Sundry Account Amount
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Ch 12 Mini Practice Set (CONTINUED) Name: Section: Date: ACCOUNTS PAYABLE SUBSIDIARY LEDGER NAME: BLEW CO. Explanation Debit Credit Cr. Balance Mar. 1 Balance 1,900.00 NAME: JONES CO. Explanation Debit Credit Cr. Balance NAME: MOE'S GARAGE Explanation Debit Credit Cr. Balance NAME: MORRIS CO. Explanation Debit Credit Cr. Balance Date 200X Post Ref. Date 200X Post Ref.
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