Topic06-Ledger only

Topic06-Ledger only - P8-5 USING ALL THE JOURNALS, POSTING...

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Unformatted text preview: P8-5 USING ALL THE JOURNALS, POSTING AND BALANCING THE LEDGERS(Obj. 4, 5)(90-120 min.) Reqs. 1 and 4General LedgerACCOUNT CASH AT BANKACCOUNT NO. 111JRNL.BALANCEDATEITEMREF.DEBITCREDITDEBITCREDITMar.3131ACCOUNT ACCOUNTS RECEIVABLEACCOUNT NO. 112JRNL.BALANCEDATEITEMREF.DEBITCREDITDEBITCREDITMar.173131ACCOUNT SUPPLIESACCOUNT NO. 116JRNL.BALANCEDATEITEMREF.DEBITCREDITDEBITCREDITMar.2431ACCOUNT PREPAID INSURANCEACCOUNT NO. 117JRNL.BALANCEDATEITEMREF.DEBITCREDITDEBITCREDITMar.22P8-5 USING ALL THE JOURNALS, POSTING AND BALANCING THE LEDGERS(Obj. 4, 5)(continued) Reqs. 1 and 4 (continued)ACCOUNT INVENTORYACCOUNT NO. 118JRNL.BALANCEDATEITEMREF.DEBITCREDITDEBITCREDITMar.10172931313131ACCOUNT FURNITUREACCOUNT NO. 151JRNL.BALANCEDATEITEMREF.DEBITCREDITDEBITCREDITMar.522ACCOUNT ACCOUNTS PAYABLEACCOUNT NO. 211JRNL.BALANCEDATEITEMREF.DEBITCREDITDEBITCREDITMar.293131ACCOUNT SALES REVENUEACCOUNT NO. 411JRNL.BALANCEDATEITEMREF.DEBITCREDITDEBITCREDITMar.3131P8-5 USING ALL THE JOURNALS, POSTING AND BALANCING THE...
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This note was uploaded on 10/10/2010 for the course ECON 7300 at University of Sydney.

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Topic06-Ledger only - P8-5 USING ALL THE JOURNALS, POSTING...

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