Chap2 Computer King Ledger 2010

Chap2 Computer King Ledger 2010 - CHAPTER Two Class...

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Victor Leung 1 ACCT2111 2010 Chapter 2 (Ledger) CHAPTER Two Class Exercise – Computer King Corporation GENERAL LEDGER ACCOUNT Cash Account No . 110 Date Item POST. REF. Debit Credit Balance 2007 Nov 1 J1 15000 15000 5 J1 10000 5000 18 J1 7500 12500 30 J1 3650 8850 30 J1 950 7900 30 J1 2000 5900 Dec. 1 J2 2400 3500 1 J2 800 2700 1 J2 360 3060 6 J2 180 2880 11 J2 400 2480 13 J2 950 1530 16 J2 3100 4630 20 J2 900 3730 21 J3 650 4380 23 J3 1450 2930
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Victor Leung 2 ACCT2111 2010 Chapter 2 (Ledger) ACCOUNT Cash Account No . 110 Date Item POST. REF. Debit Credit Balance 2007 Dec 27 Balance B/F 2930 27 J3 950 1980 27 J3 250 1730 31 J3 310 1420 31 J3 225 1195 31 J3 2870 4065 31 J3 2000 2065
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Victor Leung 3 ACCT2111 2010 Chapter 2 (Ledger) ACCOUNT Accounts Receivable Account No . 120 Date Item POST. REF. Debit Credit Balance 2007 Dec 16 J2 1750 1750 21 J2 650 1100 31 J3 1120 2220
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Victor Leung 4 ACCT2111 2010 Chapter 2 (Ledger) ACCOUNT Supplies Account No . 140 Date Item POST. REF. Debit Credit Balance 2007 Nov 10 J1 1350 1350 30 J1 800 550 Dec. 23 J2 1450 2000
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5 ACCT2111 2010 Chapter 2 (Ledger) ACCOUNT Prepaid Insurance Account No . 150 Date Item POST. REF.
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This note was uploaded on 02/04/2012 for the course ACCT 2111 taught by Professor Eric during the Spring '11 term at CUHK.

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Chap2 Computer King Ledger 2010 - CHAPTER Two Class...

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