4-3 APPLICATION PROBLEM Posting column totals to a general ledger Use the journal and general ledger below Instructions: Post the journal's special amount column totals ACCOUNT Cash ACCOUNT NO. 110 ACCOUNT Accounts Receivable-Melanie Ford ACCOUNT NO. 120 3 2 53 500 164 ct.15 27 c Supplies ACCON NO. 130 Insurance CCOUNT NO. 140 BALANC Oct. 10 9 0 OODUNT Accounts Payable-Bay Bridge Supply MOCOUNT NO. 210 ACCOUNT Alta Komoko, Capital ACCOUNT No. 310 ct. | 10 90 20 OCOUT NO. 130 id Insurance 10 ct.4 130 Bridge Su ACCOUNT Alta Komoko, Ca Accou NT No. 310 ALANC Oct. I ACCOUNT Sales ACCOUNT Advertising Ex ACCOUNT NO. 510 1 2 Click here to view the instructions in a separate window 1. Application Problem 4-3 Page 1 JOURNAL Doc Post. General Sales Cash Account Title Credit Credit Debit Credit Oct 1 Alta Komoko, Capital 2000 00 2 00000 R1 310 C1 140 M1 130 210 T12 v S1 120 C2 510 210 R2 120 C4 320 300 00 300 002 4 Prepaid Insurance 10 Supplies 90 00 Accts. Pay.-Bay Bridge Supply 90 00 482 00 482 00 12 V 15 Accts. Rec.-Melanie Ford 19 Advertising Expense 20 Accts. Pay.-Bay Bridge Supply 27 Accts. Rec.-Melanie Ford 31 Alta Komoko, Drawing 31 Totals 75 00 125 00 6000 75 00 125 00 6000 5000 50 00 400 00 885 00 400 00 1050002 14000 557 00 2 532 00 Select: General Ledger 4-3 APPLICATION PROBLEM Posting column totals to a general ledger Use the journal and general ledger below Instructions: Post the journal's special amount column totals ACCOUNT Cash ACCOUNT NO. 110 ACCOUNT Accounts Receivable-Melanie Ford ACCOUNT NO. 120 3 2 53 500 164 ct.15 27 c Supplies ACCON NO. 130 Insurance CCOUNT NO. 140 BALANC Oct. 10 9 0 OODUNT Accounts Payable-Bay Bridge Supply MOCOUNT NO. 210 ACCOUNT Alta Komoko, Capital ACCOUNT No. 310 ct. | 10 90 20 OCOUT NO. 130 id Insurance 10 ct.4 130 Bridge Su ACCOUNT Alta Komoko, Ca Accou NT No. 310 ALANC Oct. I ACCOUNT Sales ACCOUNT Advertising Ex ACCOUNT NO. 510 1 2 Click here to view the instructions in a separate window 1. Application Problem 4-3 Page 1 JOURNAL Doc Post. General Sales Cash Account Title Credit Credit Debit Credit Oct 1 Alta Komoko, Capital 2000 00 2 00000 R1 310 C1 140 M1 130 210 T12 v S1 120 C2 510 210 R2 120 C4 320 300 00 300 002 4 Prepaid Insurance 10 Supplies 90 00 Accts. Pay.-Bay Bridge Supply 90 00 482 00 482 00 12 V 15 Accts. Rec.-Melanie Ford 19 Advertising Expense 20 Accts. Pay.-Bay Bridge Supply 27 Accts. Rec.-Melanie Ford 31 Alta Komoko, Drawing 31 Totals 75 00 125 00 6000 75 00 125 00 6000 5000 50 00 400 00 885 00 400 00 1050002 14000 557 00 2 532 00 Select: General Ledger
