lucky_general_ledger0

lucky_general_ledger0 - Salary Expense Beg Bal 3/31/XX...

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General Ledger Account Date Dr. Cr. Ref. Dr. Cr. Cash Beg Bal 3/31/XX #NAME? CRJ #NAME? CPJ #NAME? Accounts Receivable Beg Bal 3/31/XX #NAME? CRJ #NAME? SJ #NAME? Inventory Beg Bal 3/31/XX #NAME? CRJ #NAME? CPJ 750 SJ #NAME? PJ #NAME? Prepaid Expenses Beg Bal 3/31/XX #NAME? GJ 200 Land Beg Bal 3/31/XX #NAME? CRJ 15,000 CPJ 8,800 Equipment Beg Bal 3/31/XX #NAME? Accumulated Depreciation Beg Bal 3/31/XX #NAME? GJ 344 Accounts Payable Beg Bal 3/31/XX #NAME? CPJ #NAME? PJ #NAME? Interest Payable Beg Bal 3/31/XX - GJ 104 Note Payable Beg Bal 3/31/XX #NAME? CPJ #NAME? Common Stock Beg Bal 3/31/XX #NAME? CRJ #NAME? Retained Earnings
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Beg Bal 3/31/XX #NAME? Sales Revenue Beg Bal 3/31/XX #NAME? CRJ #NAME? SJ #NAME? COGS Beg Bal 3/31/XX #NAME? CRJ #NAME? SJ #NAME?
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Unformatted text preview: Salary Expense Beg Bal 3/31/XX #NAME? CPJ #NAME? Wage Expense Beg Bal 3/31/XX #NAME? CPJ #NAME? Rent Expense Beg Bal 3/31/XX #NAME? CPJ #NAME? Insurance expense Beg Bal 03/31/XX 04/30/XX GJ 200 Utility Expense Beg Bal 3/31/XX #NAME? CPJ #NAME? Gain on Sale 04/12/XX CRJ #NAME? Telephone Expense 4/30/XX PJ #NAME? Depreciation Expense 4/30/XX GJ 344 Interest Expense 4/30/XX GJ 104 Ending Balance DR CR #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 104 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? 200 #NAME? #NAME? #NAME? 344 104 - #NAME? #NAME?...
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This note was uploaded on 02/28/2011 for the course ACCT 3366 taught by Professor Harris during the Spring '11 term at University of Houston.

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lucky_general_ledger0 - Salary Expense Beg Bal 3/31/XX...

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