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General Ledger Parts 2,5,1 1 = Trial Balance Total ATE = Adjusted Trial Balance Total GB: Closing Balance Total Post Journal references in left column

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General Ledger Parts 2,5,1 1 = Trial Balance Total ATE = Adjusted Trial Balance Total GB: Closing Balance Total Post Journal references in left column for debits and right column for credits in each account. Assets Ref Accounts Receivable cf. Equipment - R\" \" Ref # PP '3 Accumulated Depreciation s I: GrailI am I_. E M - -__ -__- -__- Page 6

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