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BETH'S ART STUDIO GENERAL LEDGER CASH ACCOUNT NO. 111 Date Explanation Post Ref. Debit Credit Dr/Cr Balance ACCOUNTS RECEIVABLE ACCOUNT NO. 112 Date Explanation Post
BETH'S ART STUDIO | ||||||||
GENERAL LEDGER | ||||||||
CASH | ACCOUNT NO. 111 | |||||||
Date | Explanation | Post Ref. | Debit | Credit | Dr/Cr | Balance | ||
ACCOUNTS RECEIVABLE | ACCOUNT NO. 112 | ||||||
Date | Explanation | Post Ref. | Debit | Credit | Dr/Cr | Balance | |
PREPAID RENT | ACCOUNT NO. 114 | ||||||
Date | Explanation | Post Ref. | Debit | Credit | Dr/Cr | Balance | |
ART SUPPLIES | ACCOUNT NO. 121 | ||||||
Date | Explanation | Post Ref. | Debit | Credit | Dr/Cr | Balance | |
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