The following February journal entries all involved cash. Increases to Cash-Debits 2/1 2/9 2/16 2/21 2/28 ACCOUNT DATE 20-- Feb Cash 1 3 Post the amounts to the ledger account for Cash, Account No. 111. Assume that all transactions appeared on page 1 of the general journal. If no amount is required, leave the entry box blank. 6 9 12 9,151 1,876 4,942 16 21 25 28 952 6,351 Decreases to Cash-Credits ITEM 2/3 2/6 2/12 2/25 POST. REF. 1 1 1 1 1 1 1 1 869 1 1,025 2,260 4,136 GENERAL LEDGER DEBIT CREDIT ACCOUNT NO. DEBIT BALANCE 111 CREDIT
The following February journal entries all involved cash. Increases to Cash-Debits 2/1 2/9 2/16 2/21 2/28 ACCOUNT DATE 20-- Feb Cash 1 3 Post the amounts to the ledger account for Cash, Account No. 111. Assume that all transactions appeared on page 1 of the general journal. If no amount is required, leave the entry box blank. 6 9 12 9,151 1,876 4,942 16 21 25 28 952 6,351 Decreases to Cash-Credits ITEM 2/3 2/6 2/12 2/25 POST. REF. 1 1 1 1 1 1 1 1 869 1 1,025 2,260 4,136 GENERAL LEDGER DEBIT CREDIT ACCOUNT NO. DEBIT BALANCE 111 CREDIT
Chapter1: Financial Statements And Business Decisions
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
Transcribed Image Text:The following February journal entries all involved cash.
Increases to Cash-Debits
2/1
2/9
2/16
2/21
2/28
ACCOUNT
DATE
20--
Feb
Cash
Post the amounts to the ledger account for Cash, Account No. 111. Assume that all transactions appeared on page 1 of the general journal. If no amount is required, leave the entry box blank.
1
3
6
9
12
16
21
25
9,151
1,876
4,942
28
952
6,351
Decreases to Cash-Credits
ITEM
2/3
2/6
2/12
2/25
POST.
REF.
1
1
1
1
1
1
869
1,025
2,260
4,136
1
1
1
GENERAL LEDGER
DEBIT
CREDIT
ACCOUNT NO.
DEBIT
BALANCE
111
CREDIT
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