L02-Opening_GL_Printout

L02-Opening_GL_Printout - GENERAL LEDGER ACCOUNT DATE Cash...

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POST REF. POST REF. CREDIT GENERAL LEDGER ACCOUNT Petty Cash ACCOUNT NO. 1120 BALANCE DEBIT CREDIT DATE ITEM DEBIT Cash ACCOUNT DEBIT CREDIT DATE DEBIT CREDIT BALANCE ITEM GENERAL LEDGER 1110 ACCOUNT NO.
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POST REF. POST REF. GENERAL LEDGER 1130 ACCOUNT NO. ACCOUNT DEBIT CREDIT DATE DEBIT CREDIT BALANCE ITEM DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT GENERAL LEDGER 1140 ACCOUNT NO. ACCOUNT Accounts Receivable Merchandise Inventory
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POST REF. POST REF. CREDIT GENERAL LEDGER ACCOUNT ACCOUNT NO. BALANCE DEBIT CREDIT DATE ITEM DEBIT Office Supplies ACCOUNT DEBIT CREDIT DATE DEBIT CREDIT BALANCE ITEM GENERAL LEDGER 1150 Store Supplies 1160 ACCOUNT NO.
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POST REF. POST REF. CREDIT GENERAL LEDGER ACCOUNT ACCOUNT NO. BALANCE DEBIT CREDIT DATE ITEM DEBIT Prepaid Insurance ACCOUNT DEBIT CREDIT DATE DEBIT CREDIT BALANCE ITEM GENERAL LEDGER 1170 A Children's Haven, Inc. 2110 ACCOUNT NO.
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POST REF. POST REF. CREDIT GENERAL LEDGER ACCOUNT ACCOUNT NO. BALANCE
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This note was uploaded on 10/12/2009 for the course ACCTG Accounting taught by Professor Messier during the Spring '09 term at Santa Monica.

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L02-Opening_GL_Printout - GENERAL LEDGER ACCOUNT DATE Cash...

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