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General 12 13 14 15 16 Excel File Insert Home X cut Copy ' Paste G? mat Dec. 12 Edit View Page Layout Calibri (Body) Insert Format Tools Data Data Review Window Help Journals_Student Version_SP2018.xls - Compatibility ModeSaved to my Mac Vi ew 100% Format Conditional Formatting Format as Table Cell Styles Insert Delete Mon 10:38 PM Search Sneet AutoSum ' Clear ' Sort & Filter 817 Date 7 NOV 13 Nov 17 Nov 17 Nov 21 Nov Dec. Dec. Dec. 14 14 fx Description Stevenson College McClain College Rosemont university Branch College Easters Wisconsin univ Nov Monthly Totals Gates iversitv Rosemont university Hancock Clayborn university Atwood h General Journal Formulas Debit cash 10100 34,682.00 7,767.00 2,410.80 32,253.76 5,000.00 82,113S6 5,01.00 4,090.52 5,306.aa 7,106.96 825.00 Cash Receipts Journal Sales Disc. Accounts Receivable G IL 102m .00 Other General Ledger Accts Ctrl. Init. Wrap Text Merge & Center ' Credit sales GIL G/L 30300 49.20 658.24 E3.4E 145.04 Subs. Acct. Trans. Amount 411 406 408 410 34,682.00 2,460.00 32,912.00 5,000.00 75,054.00 4,174.00 7,252.00 Post Ref Yes Yes Yes Yes Yes Yes Acct. No. 7,767.00 7,767 oo 5,891.00 5,306.00 31200 Am ount 825.00 Sales Journal Cash Receipts Journal Purchases Journal Cash Disbursements Journal Post Ref. Payroll Journal Ready