Copy of BlankForms6-2010

Copy of BlankForms6-2010 - GENERAL JOURNAL GENERAL JOURNAL...

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Unformatted text preview: GENERAL JOURNAL GENERAL JOURNAL DATE ACCOUNTS post DEBIT CREDIT DATE ACCOUNTS post DEBIT 12/4Inventory 5,750 A/Pay Slickrock Bicycle 2/15, n/45 5,750 12/6#1 A/Rec Allsport Inc. 3/30,n/30 15,400 Sales Rev 15,400 #2 COGS 7,700 Inventory 7,700 12/8Shipping Exp. 175 Cash 175 12/10Cash 6,200 A/Rec Cyclemart Nov. 17 n/30 6,200 12/12Supplies 2/10, n/30 350 A/Pay 350 12/14Cash 14,938 Sales Discount 462 A/ Rec Allsport Dec. 6 15,400 12/16Inventory 9,000 A/Pay Slickrock Bicycle 2/15, n/45 9,000 12/18A/Pay Slickrick Bicycle Dec. 4 5,750 Inventory(dist.) 115 cash 5,635 12/19#1 A/Rec Bikeworld 2/15, n/45 20,250 Sales Rev 20,250 12/20A/Pay Supplies Dec.12 350 Cash 343 Sales (dist) 7 12/22Sales Commissions 875 Cash 875 12/30Office Rent Exp. 500 Cash 500 CREDIT Note: The general Ledger should be created in the fol owing order: Assets, Liabilities, Equity, Income, Expenses (and in order of liquidity within a category) GENERAL LEDGER GENERAL LEDGER DATE Cash post DEBIT CREDIT DR Balance CR Balance DATE Sales Rev. post DEBIT CREDIT DR Balance CR Balance 11/30 Beg. Bal. 9,150 11/30 Beg. Bal. 93,500 DATE A/ Rec post DEBIT CREDIT DR Balance CR Balance DATE Sales Returns and Al owances...
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This note was uploaded on 01/19/2011 for the course ACCT 3120 taught by Professor Fesslor during the Spring '10 term at UCM.

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Copy of BlankForms6-2010 - GENERAL JOURNAL GENERAL JOURNAL...

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