Accounting II beginning Worksheets for Practice Set

Accounting II beginning Worksheets for Practice Set -...

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Bright Landscapes Practice Set Workpapers Sheet 1 General Journal Date: Account Name: Acct. #     Debit     Credit
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General Journal for Adjusting Entries: Date: Account Name: Acct. #        Debit      Credit
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General Ledger Accounts: Sheet 2 Cash Acct. # 101          Balance Date: Explanation   Debit   Credit    Debit    Credit 30-Jun Balance 16,320 Accounts Receivable Acct. # 110          Balance Date: Explanation   Debit   Credit    Debit    Credit 30-Jun Balance 64,917 Allowance for Bad Debts Acct. # 111          Balance Date: Explanation   Debit   Credit    Debit    Credit 30-Jun Balance 6,148 Inventory Acct. # 120          Balance Date: Explanation   Debit   Credit    Debit    Credit 30-Jun Balance 41,910
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Prepaid Insurance Acct. # 130          Balance Date: Explanation   Debit   Credit    Debit    Credit 30-Jun Balance 2,330 Prepaid Rent Acct. # 131          Balance Date: Explanation   Debit   Credit    Debit    Credit Office Supplies Acct. # 135          Balance Date: Explanation   Debit   Credit    Debit    Credit 30-Jun Balance 440 Land Acct. # 150          Balance Date: Explanation   Debit   Credit    Debit    Credit 30-Jun Balance 150,913 Acct. # 160          Balance
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Accounting II beginning Worksheets for Practice Set -...

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