L01-Opening_GL_Printout

L01-Opening_GL_Printout - GENERAL LEDGER ACCOUNT DATE Cash...

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POST REF. Nov. 30 ü 72 7 6 0 25 POST REF. Nov. ü 3 0 0 00 CREDIT Balance GENERAL LEDGER ACCOUNT Petty Cash ACCOUNT NO. 1110 Balance BALANCE DEBIT CREDIT DATE ITEM DEBIT Cash ACCOUNT DEBIT CREDIT DATE DEBIT CREDIT BALANCE ITEM GENERAL LEDGER 1105 ACCOUNT NO.
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POST REF. Nov. 30 ü 5 5 0 00 POST REF. GENERAL LEDGER 1115 ACCOUNT NO. Notes Receivable ACCOUNT DEBIT CREDIT DATE DEBIT CREDIT BALANCE ITEM Balance DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT GENERAL LEDGER ACCOUNT Interest Receivable ACCOUNT NO. 1120
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POST REF. Nov. 30 ü 4 9 2 5 00 POST REF. Nov. ü 1 6 9 0 00 Balance GENERAL LEDGER ACCOUNT Allowance for Uncollectible Accounts ACCOUNT NO. 1130 DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE ITEM Balance Accounts Receivable ACCOUNT DEBIT CREDIT DATE DEBIT CREDIT GENERAL LEDGER 1125 ACCOUNT NO.
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POST REF. Nov. 30 ü 215 1 6 0 00 POST REF. Nov. ü 15 4 5 5 00 GENERAL LEDGER 1135 ACCOUNT NO. Balance Merchandise Inventory ACCOUNT DEBIT CREDIT DATE DEBIT CREDIT BALANCE ITEM Balance DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT GENERAL LEDGER ACCOUNT Supplies ACCOUNT NO. 1140
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POST REF. Nov. 30 ü 13 5 5 0 00 POST REF. Nov. ü 18 2 5 0 00 GENERAL LEDGER ACCOUNT Office Equipment ACCOUNT NO. 1205 DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE ITEM Balance Prepaid Insurance ACCOUNT DEBIT CREDIT DATE DEBIT CREDIT Balance GENERAL LEDGER 1145 ACCOUNT NO.
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POST REF. Nov. 30 ü 3 6 2 5 00 POST REF. Nov. ü 77 1 9 0 00 GENERAL LEDGER ACCOUNT Store Equipment ACCOUNT NO. 1215 DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE ITEM Balance Accumulated Depreciation–Office Equipment ACCOUNT DEBIT CREDIT DATE DEBIT CREDIT Balance GENERAL LEDGER 1210 ACCOUNT NO.
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POST REF.
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L01-Opening_GL_Printout - GENERAL LEDGER ACCOUNT DATE Cash...

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