L01-Blank_Opening_GL_Printout

L01-Blank_Opening_GL_Printout - GENERAL LEDGER ACCOUNT DATE...

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POST REF. POST REF. GENERAL LEDGER ACCOUNT NO. ACCOUNT DEBIT CREDIT DATE DEBIT CREDIT BALANCE ITEM BALANCE DEBIT CREDIT DATE ITEM DEBIT GENERAL LEDGER ACCOUNT ACCOUNT NO. CREDIT
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Account Name Account Number Balance Debit Credit Cash 1105 $ 72,760.25 Petty Cash 1110 $ 300.00 Notes Receivable 1115 $ 550.00 Interest Receivable 1120 - - Accounts Receivable 1125 $ 4,925.00 Allowance for Uncollectible Accounts 1130 $ 1,690.00 Merchandise Inventory 1135 $ 215,160.00 Supplies 1140 $ 15,455.00 Prepaid Insurance 1145 $ 13,550.00 Office Equipment 1205 $ 18,250.00 Accumulated Depreciation–Office Equipment 1210 $ 3,625.00 Store Equipment 1215 $ 77,190.00 Accumulated Depreciation–Store Equipment 1220 $ 9,125.00 Notes Payable 2105 $ 2,800.00 Interest Payable 2110 - - Accounts Payable 2115 $ 10,000.00 Employee Income Tax Payable 2120 $ 2,340.00 Federal Income Tax Payable 2125 - - FICA Tax Payable 2130 $ 2,695.00 Sales Tax Payable 2135 $ 10,982.00 Unemployment Tax Payable–Federal 2140 $ 47.00 Unemployment Tax Payable–State
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L01-Blank_Opening_GL_Printout - GENERAL LEDGER ACCOUNT DATE...

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