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
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](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F6c93fdd1-cce1-4f5f-a975-dcf61cb28e3a%2F77ad6b09-774a-4d6b-825f-fad3f6cb6841%2Fbvxqyap_processed.png&w=3840&q=75)
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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