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How to post this unadjusted trial balance into a journal. Cp Acc. No. 101...

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Accounting

How to post this unadjusted trial balance into a journal.imageimage

Cp Acc. No. 101 102 103 104 111 141 142 Dr 149,090 23,106 38,856 19,144 8,425 1,944 16,940 4,330 28,800 143 155 156 21,600 158 118,800 159 Account Cash Accounts receivable Inventory Office Supplies GST Paid Prepaid Insurance Prepaid Rent Interest Receivable Office Furniture Accum. Depreciation - Office Furniture Motor Vehicle Accum. Depreciation - Motor Vehicle Accounts Payable GST Collected Interest Due Unearned Revenue Wages Payable Utilities Payable Consulting Fees Payable Bank Loan PAYG Withheld Capital Drawings Sales Revenue Service Revenue Interest Revenue 201 15,840 5,830 17.446 1980 2.832 222 240 241 242 243 244 251 261 301 302 401 402 4,330 44,038 1,068 403 501 601 602 603 604 2,420 5,662 605 606 Interest Revenue Cost of Good Sold Computer Expense Office Supplies Expense Interest Expense Consulting Expense Insurance Expense Rent Expense Sales Commission Expens Utilities Expense Wage Expense Advertising Expense Depreciation Expense Motor Depreciation Expense off TOTAL 607 4,404 6,600 19,800 9,150 608 609 610 651 655 Veli 505,157 505,157

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