Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Gengeral Journal
For The month ended 31th September PAGE 1
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BALANCE
CREDIT
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Cash Proved
GENERAL LEDGER
ACCOUNT Account Recievable - K. Hrbek ACCOUNT NO.
BALANCE
CREDIT
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GENERAL LEDGER
ACCOUNT Supplies ACCOUNT NO.
BALANCE
CREDIT
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GENERAL LEDGER
ACCOUNT Prepaid Insurance ACCOUNT NO.
BALANCE
CREDIT
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GENERAL LEDGER
ACCOUNT Account Payable - Atlas Supplies ACCOUNT NO.
BALANCE
CREDIT
650 1
150 2
3
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GENERAL LEDGER
ACCOUNT Darlene Steffens, Capital ACCOUNT NO.
BALANCE
CREDIT
3,500 1
2
3
4
5
6
7
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9
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GENERAL LEDGER
ACCOUNT Darlene Steffens, Drawing ACCOUNT NO.
BALANCE
CREDIT
1
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GENERAL LEDGER
ACCOUNT Sale ACCOUNT NO.
BALANCE
CREDIT
400 1
725 2
1,275 3
1,700 4
1,950 5
2,190 6
2,540 7
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9
10
11
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GENERAL LEDGER
ACCOUNT Advertiesing Expense ACCOUNT NO.
BALANCE
CREDIT
1
2
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6
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8
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GENERAL LEDGER
ACCOUNT Utilities Expense ACCOUNT NO.
BALANCE
CREDIT
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