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STEPS 1.
2.
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5.
Journalizing and posting purchases transactions using a general journal
Click the General Journal tab to view the blank data file.
Key December 2011 in cell A3.
Journalize and post vendor transactions to the general journal and accounts payable ledger.
Cells containing [F] require a formula. Use the SUM function to calculate the sum of any list of amounts.
Show me!
Holiday Ceramics
General Journal
For the month ended 31st December 2018
General Ledger
Supplies--Office
Debit
Date Explanation PR
Dec. 1. Balance √
9 G12 292.00
Supplies--Store
Debit
Date Explanation PR
Dec. 1. Balance √
2 G12 153.00
Accounts Payable
Debit
Date Explanation PR
Dec. 1. Balance √
2 G12
6 G12 107.00
7 G12 129.00
9 G12
Credit Balance
1,123.00
1,276.00
220
Credit Balance
1,560.00
1,689.00
230
Credit Balance
640.00
533.00
240
Credit Balance
795.00
1,087.00