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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 16 21 25 6,400 1,748 4,600 28 980 5,900 Decreases to Cash-Credits ITEM 2/3 2/6 2/12 2/25 POST. REF. 1 640 1 1 1 1 1 1 1 1 952 1,200 3,842 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 16 21 25 6,400 1,748 4,600 28 980 5,900 Decreases to Cash-Credits ITEM 2/3 2/6 2/12 2/25 POST. REF. 1 640 1 1 1 1 1 1 1 1 952 1,200 3,842 GENERAL LEDGER DEBIT CREDIT ACCOUNT NO. DEBIT BALANCE 111 CREDIT

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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< 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 6 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. 9 12 16 21 25 6,400 1,748 4,600 28 980 5,900 Decreases to Cash-Credits ITEM 2/3 2/6 2/12 2/25 POST. REF. 1 1 1 1 1 1 1 1 640 1 952 1,200 3,842 GENERAL LEDGER DEBIT CREDIT ACCOUNT NO. DEBIT BALANCE 111 CREDIT
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 1 3 6 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. 9 12 16 21 25 6,400 1,748 4,600 28 980 5,900 Decreases to Cash-Credits ITEM 2/3 2/6 2/12 2/25 POST. REF. 1 1 1 1 1 1 1 1 640 1 952 1,200 3,842 GENERAL LEDGER DEBIT CREDIT ACCOUNT NO. DEBIT BALANCE 111 CREDIT
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