I need help with getting this information into a General Ledger. Can someone Help or No?
Here is the General Ledger Format
Journal Page _20 Date Post Ref Debit Credit 1-May 5,000 5,000 3-May 35,280 35,280 4-May 600 600 6-May 67,130 67,130 41,000 41,000 7-May 22,300 22,300 10-May 54000 54000 10-May 3200 Description Rent expense A/c Dr. cash Merchandise inventory Account payable Martin Co Merchandise inventory Cash Accounts Receivable Korman Co.Dr. Sale cost of goods sold Inventory Cash Accounts Receivable Halstad Co Cash Sale Cost of Merchandise Sold Merchandise Inventory Accounts Payabble Martin Co. Cash Advertising Expense Cash Cash Accounts reveivable Korman Co. Merchandise Inventory Cash Accounts Payable Buttons Co. Cash Customer Refunds Payable Cash Accounts Receivable Cresent Co. Sales Cost of Merchandise Sold Cash 3200 13-May 35280 3520 15-May 11000 11000 16-May 67130 67130 19-May 18700 18700 19-May 33450 33450 20-May 13230 13230 20-May 108900 108900 20-May 70000 70000 21-May 2300 2300 21-May 42900 42900 21-May 87120 87120 24-May Accounts Receivable Cresent Co. Cash Cash Accounts Reveivable Gee Co. Merchandise Inventory Accounts Payable Osterman Co. Accounts Payable Osterman Co. Merchandise Inventory Customer Refunds Payable Cash Merchandise Inventory Estimated Returns Inventory Sales Salaries Expense 4950 4950 26-May 7500 7500 4800 4800 26-May 5600 Journal Page 20 26-May 29000 85000 29-May 2400 2400 30-May 77175 77175 Office salaries Expense Cash Store Supplies Cash Accounts Receivable Turner Co. Sales Cost of Merchandise Sold Store Supplies Cash Accounts Receivable Cresent Co. Accounts Payable Osterman Co. Cash 4700 4700 30-May 111200 111200 31-May 87120 87120 General Ledger Cash Drawing Balance Debit Credit Balance Debit Credit Description P.R. Debit Credit Description P.R. Debit Credit Date 2016 ay By Date 2016 May 83600 1 Balance V 135000 1 Balance 1 Income Summary Balance Debit Credit Date Description P.R. Debit Credit Sales Balance Debit Credit Description P.R. Debit Credit Accounts Receivable Date 2016 May 1 Balance V 5E+06 Balance Debit Credit Description P.R. Debit Credit Date 2016 By 1 Balance 233900 Cost of Merchandise Sold Balance Debit Credit Merchandise Inventory Description P.R. Debit Credit Balance Debit Credit Date 2016 May Description P.R Debit Credit 1 Balance V 3E+06 Date 2016 ay 1 Balance V 624400 Sales Salaries Expense Estimated Returns Inventory Balance Debit Credit Date Description P.R Debit Credit Balance Debit Credit 2016 May Description Debit P.R. Credit 1 Balance 664800 Date 2016 By 1 Balance 28000 Advertising Expense Balance Debit Credit Prepaid Insurance Description P.R. Debit Credit Balance Debit Credit Date 2016 May Description P.R Debit Credit 1 Balance V 281000 Date 2016 sy 1 Balance V 16800 Depreciation Expense B E F G H L M N 0 P Depreciation Expense Description Balance Debit Credit P.R. Debit Credit Store Supplies Date 2016 May 1 Balance 14000 Description P.R. Debit Balance Debit Credit Credit 58 59 60 61 62 63 64 65 66 67 68 69 70 Date 2016) May 1 Balance 11400 Stores Supplies Expense Description Balance Debit Credit P.R. Debit Credit Date 2016 May Store Equipment 1 Balance 9800 71 Balance Debit Credit 72 Description P.R. Debit Credit Date 2016 May 1 Balance 569500 Miscellaneous Selling Expense Balance Debit Credit Description P.R. Debit Credit 73 74 75 76 77 78 79 80 81 82 Date 2016 May 1 Balance V 12600 Accumulated Depreciation Store Equipment Balance Debit Credit Description P.R. Debit Credit Date 2016) May Office Salaries Expense 1 Balance 56700 Balance Debit Credit 84 Description P.R. Debit Credit Date 2016 85 86 87 May 1 Balance V 382100 88 Accounts Payable Balance Debit Credit Date Description P.R. Debit Credit Rent Expense 90 91 2016 May 1 Balance 96600 Description Balance Debit Credit P.R. Debit Credit Date 2016 May 1 Balance V 83700 94 95 96 97 98 Salaries Payable Balance Debit Credit Description P.R. Debit Credit Insurance Expense Date 2016 May Balance Debit Credit 100 1 Balance 13600 Description P.R. Debit Credit Date 2016 May 1 Balance 12000 Customers Refunds Payable 101 102 103 104 105 106 107 108 109 110 Description Balance Debit Credit P.R. Debit Credit Miscellaneous Administrative Expense Date 2016 May Balance Debit Credit 1 Balance 50000 Description P.R Debit Credit Date 2016 May 1 Balance 7800 111 112 Capital
