Copy of BlankForms6-2010

Copy of BlankForms6-2010 - GENERAL JOURNAL DATE 12/4 Inv....

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GENERAL JOURNAL GENERAL JOURNAL DATE ACCOUNTS post DEBIT CREDIT DATE ACCOUNTS post DEBIT CREDIT 12/4 Inv. ($575*10) $5,750 A/pay Slickrock (2/15, n/45) $5,750 12/6 #1 A/rec Allsport, Inc(3/10, n/30) $15,400 Sales Rev. $15,400 #2 COGS($550*14) $7,700 Inv. $7,700 12/8 Ship. Exp. Allsport $175 Cash $175 12/10 Cash $6,200 A/rec Cyclemart Nov. 17 $6,200 12/12 Supplies Exp. Office,maxx(2/10, n/30) $350 A/pay $350 12/14 Cash $14,938 Sales Dist. $462 A/rec Allsport Dec. 6 $15,400 12/16 Inv. ($600*15) $9,000 A/pay Slickrock(2/15, n/45) $9,000 12/18 A/pay Slickrock Dec. $5,750 Inv.(dist) $115 Cash $5,635 12/19 #1 A/rec Bikeworld(2/15, n/45) $20,250 Sales Rev. $20,250 12/20 A/pay Supplies $350 Cash $343 Supplies $7 12/22 Sales Comm. Exp. $875 Cash $875 12/30 Rent Exp. $500 Cash $500
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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 Div. post DEBIT CREDIT DR Balance CR Balance 11/30 Beg. Bal. 9,150 11/30 Beg. Bal. 4,250 12/8 175 8,975 12/10 6,200 15,175 12/14 14,938 30,113 12/18 5,635 24,478 12/20 343 24,135 DATE cash post DEBIT CREDIT DR Balance CR Balance DATE Sales Rev. post DEBIT CREDIT DR Balance CR Balance 12/22 875 23,260 11/30 Beg. Bal. 93,500 12/30 500 22,760 12/6 15,400 108,900 12/19 20,250 129,150 DATE A/ Rec post DEBIT CREDIT DR Balance CR Balance DATE post DEBIT CREDIT DR Balance CR Balance 11/30 Beg. Bal 12,300 11/30 Beg. Bal. 1,700 12/6 Al sport, Inc. 15,400 27,700 12/10 Cyclemart Nov. 17 6,200 21,500 12/14 Al sport, Inc. Dec. 6 15,400 6,100 12/19 Bikeworld 20,250 26,350 DATE Inv post DEBIT CREDIT DR Balance CR Balance DATE Sales Dist. post DEBIT CREDIT DR Balance CR Balance 11/30 Beg. Bal. 11,000 11/30 Beg. Bal. 1,275 12/4 $575*10 5,750 16,750 12/14 462 1,737 12/6 7,700 9,050 12/16 $600*15 9,000 18,050 12/18 dist. 115
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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 DATE 12/4 Inv....

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