For each of the following Journal/Column/Entry Amounts determine IF it is/is not posted, and then if it is posted is it a debit or credit and would the account be in the general or subsidiary ledger.

IF POSTED, POST AS:

IF POSTED, WHICH JOURNAL:

#

JOURNAL

COLUMN

DESCRIPTION

NOT POST

DEBIT

CREDIT

GENERAL

SUBSID.

1

Revenue

Amount

Individual Entries

2

Cash Payments

Other Accounts

Column Total

3

Cash Receipts

Cash

Individual Entries

4

Purchases

Accounts Payable

Column Total

5

Cash Payments

Accounts Payable

Individual Entries

6

Purchases

Supplies

Column Total

7

Cash Receipts

Accounts Receivable

Column Total

8

Cash Payments

Accounts Payable

Column Total

9

Purchases

Accounts Payable

Individual Entries

10

Cash Receipts

Other Accounts

Individual Entries