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2 ) Post journal entries to ledger accounts General Ledger Accounts Account: Cash GL No: 1 0 1 Date Description PR DR CR Balance (
Post journal entries to ledger accounts
General Ledger Accounts
Account:
Cash
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
DR
Account:
Petty Cash
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
DR
Account:
Accounts Receivable
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
DR
Account: Merchandise Inventory
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
DR
Account: Prepaid Insurance
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
DR
Account: Equipment
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
DR
Account: Accumulated Depreciation
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
CR
Account: Accounts Payable
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
CR
Account: Interest Payable
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
CR
Account: CPP Payable
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
CR
Account: EI Payable
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
CR
Account: Income Tax Payable
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
CR
Account: Salaries Payable
GL No:
Date
Description PR
DR
CR
Balance DR or CR
Opening Balance
CR
Account:
Unearned Revenue
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
CR
Account:
Bank Loan
GL No:
Date
Description
PR
DR
CR
Balance DR or CR
Opening Balance
CR
>
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