AutoSave AC Exercise Acc 244 2.docx (2) Search File Home Insert Page Layout Formulas Data Review View Help Comments 11 == = P ab Wrap Text General Bad - A A A, Calibri BIU- 27 Good Neutral Explanatory... Followed Hy... Share AutoSum EF. Sort & Find & Data Clear Filter Select Analysis Editing Analysis 1 Copy Paste 3 Format Painter Clipboard Normal Conditional Format as Calculation Formatting Table ===Merge & Center LE % 8-93 Check Cell Insert Delete Format Sensitivity Font Alignment Number Styles Cells Sensitivity AG40 N 0 Q U V W X TY Z AA AB I AC AD AE AF R S 4-Trial Balance Dr Cr Account Title Bal 0 30000 LIM 3- General Ledger Cash(Dr) Date Des Dr Cr 31-Dec Bee Bal 01-Jan Common stock 30000 03 Jan Fouipment 5500 105-Jan Truck 8500 10-Jan A/P 300 12 lan sales revenue 50000 20-Jan AVR 5000 31-Jar Salaries expenses 900 31. Jan Dividend 4000 24500 16000 15700 65700 70700 A/P 69800 65800 Date 31-Dec 01-Jan common stock Credit) Des Dr Cr Darlal cash 30000 Bal D 30000 AB C D C F G H I 1 2-Journal Entry) 2 Date Description Debit Credit 3 cash 30.000 4 01 Jan common stock 30,000 5 5,500 6 03- cash 5.500 7 Truck 8,500 05.Jan B cash 3,50 9 Supplies 500 07-Jan 10 A/P 500l 11 300 10-Jan 12 Cash 300 13 Cash 50,000 14 12-Jan Sales revenue 50.000 15 |A/R 10,000 16 15.Jan Sales Revenue 10,000 17 Cash 5,000 20-Jan 18 A/R 5.000 19 salaries expenses 900 31.un 20 cash 900 21 Dividend 4,000 22 31 Jan cash 4,000 23 Total 114,700 114 700 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Sheet1 Sheet2 Sheets Ready Scroll Lock PM 08:5 23/00/2021 ENG 40 A cr Bal Date 31-Dec 03-Jan Equipment Debit) Des Dr Beg Bal cash 5500 0 5500 Truck Dr Dr Date Cr Bal Des Beg Bal 31-Dec 0 End Bal supplies(Dr) DI Cr Bal Date 31-Dec Des Beg Bal 0 A/PC) D] - 90% AutoSave an B Exercise Acc 244 2.docx (2) Search U File Home Insert Page Layout Formulas Data Review View Help Share Comments 11 AutoSum -A A General Bad Cut Copy - 3 Format Painter Calibri BIU === Wrap Text Es Merge & Center Good Neutral Explanatory. Followed Hy... Fil- Paste BE Normal Conditional Format as Calculation Formatting Table A LE %98-99 Check Cell insert Delete Format Sort & Find & a Faler Select- Sensitivity Clear - Data Analysis Analysis Clipboard Font Alignment Number Styles Cells Editing Sensitivity AG40 AB C D E F G H 1 K L M N 0 Q R S U VI W Y Z AA AB I AC AD AF 38 39 40 41 P A/Pler) Dr Date Cr Bal Des Beg Bal 42 31-Dec 0 43 44 Ene Ba! 45 46 47 48 49 Sales Revenue(Cr) Des Dr Date Cr Bal End Bal A/RED) DI Cr 50 51 32 53 54 55 56 57 58 59 60 61 Date 31-Dec Des Beg Bal Bal 0 Salaries expenses(Dr) Des DI Be, Bal Date 31-Dec Cr Bal 0 63 61 65 66 67 68 69 End Bal 70 71 Dividend(Dr) Des DI Beg Bal Cr Date 31-Dec Bal 0 73 74 Ene Bal 76 90% Sheet1 Sheet2 Sheet Ready Scroll Lock PM 045 23/02/2021 ENG 40 14A X
