Organize the general ledger please thanks!!!

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Organize the general ledger please thanks!!!
GENERAL JOURNAL
3
PAGE
DOC
NO
Post
Ref
4
DATE
ITEM
DEBIT
CREDIT
Jan. 1 CASH
KENT ERICKSON, CAPITAL
R1
3,000.00
3,000.00
7
3 ADVERTISING EXPENSE
C1
140.00
CASH
15 CASH
SALES
8
140.00
9
T15
600.00
10
600.00
30 ADVERTISING EXPENSE
C2
2,100.00
11
CASH
2,100.00
12
13
14
15
GENERAL LEDGER
ACCOUNT No.
16
ACCOUNT
17
BALANCE
POST
18
DATE
DEBIT
CREDIT
ITEM
REF
DEBIT
CREDIT
19
20
21
22
23
ACCOUNT
ACCOUNT No.
24
25
BALANCE
POST
26
DATE
ITEM
REF DEBIT
CREDIT
DEBIT
CREDIT
27
28
29
30
31
ACCOUNT
ACCOUNT NO.
32
33
BALANCE
POST
34
DATE
ITEM
REF
DEBIT
CREDIT
DEBIT
CREDIT
35
36
37
38
39
ACCOUNT
ACCOUNT NO.
40
41
BALANCE
POST
42
DATE
ITEM
REF
DEBIT
CREDIT
DEBIT
CREDIT
43
44
45
46
47
Transcribed Image Text:GENERAL JOURNAL 3 PAGE DOC NO Post Ref 4 DATE ITEM DEBIT CREDIT Jan. 1 CASH KENT ERICKSON, CAPITAL R1 3,000.00 3,000.00 7 3 ADVERTISING EXPENSE C1 140.00 CASH 15 CASH SALES 8 140.00 9 T15 600.00 10 600.00 30 ADVERTISING EXPENSE C2 2,100.00 11 CASH 2,100.00 12 13 14 15 GENERAL LEDGER ACCOUNT No. 16 ACCOUNT 17 BALANCE POST 18 DATE DEBIT CREDIT ITEM REF DEBIT CREDIT 19 20 21 22 23 ACCOUNT ACCOUNT No. 24 25 BALANCE POST 26 DATE ITEM REF DEBIT CREDIT DEBIT CREDIT 27 28 29 30 31 ACCOUNT ACCOUNT NO. 32 33 BALANCE POST 34 DATE ITEM REF DEBIT CREDIT DEBIT CREDIT 35 36 37 38 39 ACCOUNT ACCOUNT NO. 40 41 BALANCE POST 42 DATE ITEM REF DEBIT CREDIT DEBIT CREDIT 43 44 45 46 47
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