At this time you will only be posting to the T-account for CASH.
Compare your cash balance in the T-account to the given cash balance from Danielle each week. Fix any errors before proceeding to the next week.
Include the subtotal at the end of each week in the T-account for Cash.
General journal entries for 1 weeks.
T-account for cash with all entries posted correctly.
| DATE | DESCRIPTION/ACCOUNT | PR | DEBIT | CREDIT | |
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| **This is your T-account as required. | | | | |
| CASH |
Compare your cash balance in the T-account to the given cash balance from Danielle each week. If the T-account is not correct, fix the error before proceeding to the next week. Include the subtotal at the end of each week in the T-account for Cash.. | date | DEBIT | CREDIT | date |
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23/23,11:22PM Copy of Project \#1 Part II Island Video directions \& documents - Google Week 1, Source: Document 1 Week 1, Source Document 2 Copy of Project 11 Part II Island Video directions \& documents - Google Docs Copy of Project \#1 Part II Island Video directions \& documents - Google Docs Copy of Project \#1 Part II Island Video directions \& documents - Google Docs Week 1, Source Document 7 Week 1, Source Document 8 RECEIPT Hilton Head Island Post Office 3341 Cooladge Avenue Hitton Head Island, SC 29928 DATE: June 5,201 AMOLNT: $28.00 I paid cash for athletio department mailings. Please reinburse me and enter in the generaljoun al - AM Ismed check 106 for $28.00. -DS THANK YOU Copy of Project \#1 Part II Island Video directions \& documents - Google Copy of Project \#1 Part II Island Video directions \& documents - Google Docs Copy of Project \#1 Part II Island Video directions \& documents - G Week 1, Source Document 11 *** This is not a journal entry but is a check figure to see if your cash balance is correct at this time. Be sure your entries are posted in the T-account for Cash to use this information..** 23/23,11:22PM Copy of Project \#1 Part II Island Video directions \& documents - Google Week 1, Source: Document 1 Week 1, Source Document 2 Copy of Project 11 Part II Island Video directions \& documents - Google Docs Copy of Project \#1 Part II Island Video directions \& documents - Google Docs Copy of Project \#1 Part II Island Video directions \& documents - Google Docs Week 1, Source Document 7 Week 1, Source Document 8 RECEIPT Hilton Head Island Post Office 3341 Cooladge Avenue Hitton Head Island, SC 29928 DATE: June 5,201 AMOLNT: $28.00 I paid cash for athletio department mailings. Please reinburse me and enter in the generaljoun al - AM Ismed check 106 for $28.00. -DS THANK YOU Copy of Project \#1 Part II Island Video directions \& documents - Google Copy of Project \#1 Part II Island Video directions \& documents - Google Docs Copy of Project \#1 Part II Island Video directions \& documents - G Week 1, Source Document 11 *** This is not a journal entry but is a check figure to see if your cash balance is correct at this time. Be sure your entries are posted in the T-account for Cash to use this information..**