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I need help with what I should put on the journal entries and general ledger. The following is information for a local nonprofit healthcare agency
I need help with what I should put on the journal entries and general ledger.
The following is information for a local nonprofit healthcare agency - Columbus Area Health. At the bottom of the page is a trial balance of accounts for Columbus Area Health as of the end of 2018. The following contains transactions for the year 2019. Additional tabs are available for journal entries and general ledger information. December 31, 2018 Account Balances GENERAL JOURNAL Date Accounts Page 2 Credit CASH ACCOUNTS RECEIVABLE EQUIPMENT \begin{tabular}{|c|l|c|c|c|} \hline Date & Description & Debit & Credit & Balance \\ \hline Jan. 1 & Balance forward & - & - \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} ACCUMULATED DEPRECIATION \begin{tabular}{|l|l|c|c|c|} \hline Date & \multicolumn{1}{|c|}{ Description } & Debit & Credit & Balance \\ \hline Jan. 1 & Balance forward & - & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} ACCOUNTS PAYABLE \begin{tabular}{|l|l|l|l|l|} \hline Date & \multicolumn{1}{|c|}{ Description } & Debit & Credit & Balance \\ \hline Jan. 1 & Balance forward & & \\ \hline & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & \\ \hline \end{tabular} INTEREST PAYABLE \begin{tabular}{|l|l|c|c|c|} \hline \multicolumn{1}{|c|}{ Date } & \multicolumn{1}{|c|}{ Description } & Debit & Credit & Balance \\ \hline Jan. 1 & Balance forward & - & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} UNEARNED REVENUE NOTES PAYABLE CAPITAL STOCK LODGING EXPENSE \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} INSURANCE EXPENSE \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} SUPPLIES EXPENSE \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} INTEREST EXPENSE \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} DEPRECIATION EXPENSE \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline \end{tabular} DEPRECIATION EXPENSE \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} INCOME SUMMARY \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular}
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