2. Post (in chronological order) the journal to a ledger of four-column accounts, inserting appropriate...
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Accounting
2. Post (in chronological order) the journal to a ledger of four-column accounts, inserting appropriate posting references in both the journal and the ledger as each item is posted. Extend the balances to the appropriate balance columns after each transaction is posted.
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LEDGER
Score: 129/376
Account: Cash11Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
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11 |
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Account: Accounts Receivable12Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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2 |
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Account: Supplies13Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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Account: Prepaid Insurance14Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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Account: Office Equipment16Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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Account: Van18Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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Account: Notes Payable21Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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Account: Accounts Payable22Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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2 |
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3 |
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Account: Kris Storey, Capital31Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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Account: Kris Storey, Drawing32Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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Account: Fees Earned41Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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2 |
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Account: Wages Expense51Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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Account: Rent Expense53Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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Account: Utilities Expense54Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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Account: Van expense55Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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Account: Miscellaneous Expense59Account No.
DATE | ITEM | POST. REF. | DEBIT | CREDIT | BALANCE | ||
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DEBIT | CREDIT | ||||||
1 |
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Points:
42.54 / 124
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