I am not sure how to if I've gotten my answer right, if you are able to show me and give me answers that will be great.

a. Set up the ledger using the information from the Chart of Accounts and last months ending trial balance figures.

b. Using the journal entries provided in the journal, post them to the ledger.

c Take a Trial Balance.

*Remember that you are always keeping a running balance in each of the accounts.

*Remember that debit transactions go first, followed by credit transactions and that everything is in chronological order.

*Remember that the accounts included in last years trial balance should be "Forwarded" in the particulars to show that they are the same account but on a new journal page.

Posting to the Ledger 15 marks After a few months of business, Fernandez Flower Shoppe was performing quite well. Here are some of the transactions from the General Journal that took place in the month of March 2004. a. Set up the ledger using the information from the Chart of Accounts and last years ending trial balance figures. Chart of Accounts Bank Supplies AR-J. Depp Bank Loan HST Payable AP - Garden Growers Fees Earned 101 105 110 201 205 210 501 Trial Balance 28-Feb-04 Bank Accounts Payable - Garden Growers Bank Loan 4,500.00 450.00 4,050.00 b. Using the journal entries provided in the journal, post them to the ledger. c Take a Trial Balance Date 2004 March General Journal Description 2 Supplies Bank 4 AR - J. Depp HST Payable Fees Earned 9 Bank Loan Bank 12 AP - Garden Growers Bank P.R. Debits Pg. 24 Credits 300 300 158.20 18.20 140 1000 1000 450 450 LEDGER Account Name: Date Account Name: Date Particulars Particulars P.R. P.R. Debit Debit Credit Account #: DR CR Balance Credit Account #: DR CR Balance Account Name: Date Particulars P.R. Debit Credit Account #: DR CR Balance Account Name: Date Particulars P.R. Debit Credit Account #: DR CR Balance Credit Account #: DR CR Balance Account Name: Date Particulars P.R. Debit Account Name: Date Account Name: Date Particulars Particulars P.R. P.R. Debit Debit Credit Account #: DR CR Balance Credit Account #: DR CR Balance

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