General Ledger

Date Accounts Dr 1/10/2018 Purchases cups purchases stick Cash 10/10/2018 Cach 5 Revenue 7 12/10/2018 Cash B 9 15-10-2018 receivable 10 Cash 11 Revenue 12 20-10-2018 Depreciation 13 Cash 14 25-10-2018 AVR 15 Revenue 16 27-10-2018 Payable Expences 18 28-10-2018 Cash 19 receivable 20 30-10-2018 Expenses 21 Cash 22 1/11/2018 Expenses 23 Payable Task General Journal Cr 2750 137.5 2887.5 9,800 9,800 10,000 10,000 172.5 575 230 2000 2000 55 55 6100 6.100 55 55 9000 9000 450,000 450.000 General Ledger REALN Type here to search e 24 2/11/2018 Purchase 25 Payable 26 10/11/2018 Purchase 27 Cash 28 Payable 29 20-12-2018 Expenses 30 Cash 31 25-12-2018 Cash 32 Purchase 33 27-12-2018 Expenses 34 Payable 35 28-12-2018 Cash 36 Revenue 37 31-12-2018 Bad debt 38 receivable 39 40 41 42 43 44 14250 14,250 14000 2,800 11,200 4500 4500 300 300 17,500 17,500 120,000 120,000 1,450 662127.5 1,450 662128 Task General Journal General Ledger READY Type here to search RI e Date Accounts Dr 1/10/2018 Purchases cups purchases stick Cash 10/10/2018 Cach 5 Revenue 7 12/10/2018 Cash B 9 15-10-2018 receivable 10 Cash 11 Revenue 12 20-10-2018 Depreciation 13 Cash 14 25-10-2018 AVR 15 Revenue 16 27-10-2018 Payable Expences 18 28-10-2018 Cash 19 receivable 20 30-10-2018 Expenses 21 Cash 22 1/11/2018 Expenses 23 Payable Task General Journal Cr 2750 137.5 2887.5 9,800 9,800 10,000 10,000 172.5 575 230 2000 2000 55 55 6100 6.100 55 55 9000 9000 450,000 450.000 General Ledger REALN Type here to search e 24 2/11/2018 Purchase 25 Payable 26 10/11/2018 Purchase 27 Cash 28 Payable 29 20-12-2018 Expenses 30 Cash 31 25-12-2018 Cash 32 Purchase 33 27-12-2018 Expenses 34 Payable 35 28-12-2018 Cash 36 Revenue 37 31-12-2018 Bad debt 38 receivable 39 40 41 42 43 44 14250 14,250 14000 2,800 11,200 4500 4500 300 300 17,500 17,500 120,000 120,000 1,450 662127.5 1,450 662128 Task General Journal General Ledger READY Type here to search RI e