5 which formats provides a running balance after each

5. Which format(s) provides a running balance after each posted transaction?
Four-column ledger
Cash
Date Item Post. Ref. Debit Credit
2016
Nov. 1 J1 42,000
Nov. 2 J1 8,600
Nov. 8 J1 17,900
Nov. 15 J1 5,100
Nov. 21 J1 5,600
Nov. 22 J1 29,900
Nov. 25 J1 11,200
Dec. 1 J1 4,700
Dec. 3 J1 2,100
Dec. 15 J1 6,000
Dec. 21 J1 15,500
Dec. 28 J1 14,300
0

Cash
Nov. 2 14,700
Unearned Revenue
14,700 v
Office Furniture
Nov. 4 27,300
Accounts Payable
27,300 Nov. 4
Prepaid Rent
Nov. 9 46,500
Cash
46,500 Nov. 9
Truck
Nov. 10 20,100
Notes Payable
20,100 Nov. 10
Cash
Nov. 13 6,200
Service Renenue
6,200 Nov. 13
Cash
Credit Nov. 1 60,000
60,000 Common Stock
60,000 Nov. 1
Balance
Debit Credit
60,000
Balance
Debit Credit
60,000
he journal, which provides a chronological listing of accounting activity?

ccounts?
er for clarification if needed?
ting transactions?
Account No. 101
Balance
Debit Credit
42,000 0
33,400
51,300
46,200
40,600
70,500
59,300
54,600
52,500
46,500
62,000
76,300

Sales Invoice/receipt Bank Deposit Slip
Company information Date
Customer name Accounting number
Shipping information Sign if receiving cash
Terms of payment Cash and coin
Item(s) requested and dollar amount(s) Endorsed check amounts
Total
Purchase of building with note.
Account #1 Account Type
Building Asset
Account #2 Account Type
Notes Payable Liability
Paid cash on account
Account #1 Account Type
Aaccounts Payable Liability
Account #2 Account Type
Cash Asset
Paid cash for rent.
Account #1 Account Type
Rent Expense expense
Account #2 Account Type
Cash asset
Common stock was issued to stockholders for cash
Account #1 Account Type
Cash asset
Account #2 Account Type
Common Stock common stock
Made payment on notes payable
Account #1 Account Type
Notes Payable liability
Account #2 Account Type
Cash asset
Bought a company truck for $9,000 by signing a note at the bank
Date Accounts

Nov. 3 Truck
Notes Payable
Purchased $7,000 of office supplies on account.
Date Accounts
Nov. 4 Office Supplies
Accounts Payable
Prepaid $7,000 cash for rent.
Date Accounts
Nov. 5 Rent Expense
Cash
Collected $7,000 cash for services
Date Accounts
Nov. 5 Cash
Accounts Receivable
Received $9,000 on account from a customer.
Date Accounts
Nov. 5 Cash
Notes Payable

Bank check/ check Purchase invoice/ order
Date Company information
Payee Vendor name
Amount in numbers Vendor address
Amount in words Shipping information
Memo line Terms of payment
Signature Item(s) ordered and dollar amount(s)
Routing number included account number
Increased/ Decrease Debit/ Credit
Increased Debit
Increased/ Decrease Debit/ Credit
Increased Credit
Increased/ Decrease Debit/ Credit
Decrease Debit
Increased/ Decrease Debit/ Credit
Decrease Credit
Increased/ Decrease Debit/ Credit
Increased Debit
Increased/ Decrease Debit/ Credit
Decrease Credit
Increased/ Decrease Debit/ Credit
Increased Debit
Increased/ Decrease Debit/ Credit
Increased
Increased/ Decrease Debit/ Credit
Decrease Debit
Increased/ Decrease Debit/ Credit
Decrease Credit
Debit

9,000
Debit
7,000
Debit
7,000
Debit
7,000
Debit
9,000

Credit

9,000
Credit
7,000
Credit
7,000
Credit
7,000
Credit
9,000

Sales Invoice/receipt Bank Deposit Slip
Company information Date
Customer name Accounting number
Shipping information Sign if receiving cash
Terms of payment Cash and coin
Item(s) requested and dollar amount(s) Endorsed check amounts
Total