L11-Solutions - JOURNAL GENERAL DEBIT CREDIT CREDIT DEBIT...

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Unformatted text preview: JOURNAL GENERAL DEBIT CREDIT CREDIT DEBIT DEBIT CREDIT SALES CREDIT PURCHASES DEBIT ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE PAGE 15 CASH DEBIT CREDIT SALES TAX PAYABLE CREDIT DATE ACCOUNT TITLE DOC. POST NO. REF. 2007 Adjusting Entries Dec 31 Merchandise Inventory 31 Income Summary 31 Office Supplies 2 9 7 00 2 9 7 00 1 0 0 00 1 0 0 00 31 Supplies Expense—Office 1140 2 1 0 0 00 3150 2 1 0 0 00 1150 1 9 0 00 6180 1 9 0 00 31 Store Supplies 1160 31 Supplies Expense—Store 6185 31 Prepaid Insurance 1170 31 Insurance Expense 6130 GENERAL LEDGER Merchandise Inventory ITEM REF. POST DEBIT CREDIT ACCOUNT NO. BALANCE DEBIT CREDIT ACCOUNT 1140 DATE 2007 15 7 2 5 0 00 2 1 0 0 00 7 2 5 0 00 9 3 5 0 00 31 Dec 31 GENERAL LEDGER ACCOUNT DATE Office Supplies ITEM POST REF. DEBIT CREDIT ACCOUNT NO. BALANCE DEBIT 1150 CREDIT 2007 Dec 1 10 15 16 26 31 13 14 14 14 15 2 0 0 00 2 5 0 00 1 7 5 00 3 7 00 2 5 0 00 1 9 0 00 2 0 0 00 4 5 0 00 6 2 5 00 6 6 2 00 9 1 2 00 7 2 2 00 GENERAL LEDGER ACCOUNT DATE Store Supplies ITEM POST REF. DEBIT CREDIT ACCOUNT NO. BALANCE DEBIT 1160 CREDIT 2007 Dec 1 7 7 11 31 12 12 13 15 3 5 0 00 3 5 00 2 5 0 00 1 7 5 00 2 9 7 00 3 5 0 00 3 8 5 00 6 3 5 00 8 1 0 00 5 1 3 00 GENERAL LEDGER ACCOUNT DATE Prepaid Insurance ITEM POST REF. DEBIT CREDIT ACCOUNT NO. BALANCE DEBIT 1170 CREDIT 2007 Dec 1 31 15 6 0 0 00 1 0 0 00 6 0 0 00 5 0 0 00 GENERAL LEDGER ACCOUNT DATE Income Summary ITEM POST REF. DEBIT CREDIT ACCOUNT NO. BALANCE DEBIT 3150 CREDIT 2007 Dec 31 15 2 1 0 0 00 2 1 0 0 00 GENERAL LEDGER ACCOUNT DATE Insurance Expense ITEM POST REF. DEBIT CREDIT ACCOUNT NO. BALANCE DEBIT 6130 CREDIT 2007 Dec 31 15 1 0 0 00 1 0 0 00 GENERAL LEDGER ACCOUNT DATE Supplies Expense—Office ITEM POST REF. DEBIT CREDIT ACCOUNT NO. BALANCE DEBIT 6180 CREDIT 2007 Dec 31 15 1 9 0 00 1 9 0 00 GENERAL LEDGER ACCOUNT DATE Supplies Expense—Store ITEM POST REF. DEBIT CREDIT ACCOUNT NO. BALANCE DEBIT 6185 CREDIT 2007 Dec 31 15 2 9 7 00 2 9 7 00 ...
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L11-Solutions - JOURNAL GENERAL DEBIT CREDIT CREDIT DEBIT...

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