Journals and ledgers instructions Displaying selected accounting records: - To save space, not all accounting records (e.g. journals and ledgers) will be displayed on every page. However, on each - There are several tabs representing different views of the accounting records. The active tab by default is Show All, but - If you fill in any accounting records and change the view on the page by selecting a different tab, the information that you - Before submitting your answers, we recommend that you click the Show All tab and check that all relevant accounting page you can access all accounting records necessary to answer the questions on that page you may also select to view just one particular accounting record by selecting the appropriate tab have entered will remain in that accounting record and be displayed whenever you can see that accounting record records have been completed. You are required to complete a relevant accounting records before pressing the Submit answers button. Once submitted, you will not be able to return to the page to re-enter or alter your answers Journals: - Each transaction recorded in a special journal must be entered in one line. In order to receive full points, you must not split up the relevant transaction into more than one line in the special journal - For certain transactions in special journals, some accounting textbooks do not always require an account to be chosen under the column labeled Account. In this practice set you are required to select an account for each transaction in the special journals. Specifically, in all special journals, under the column labeled Account, you must select the correct account name for each transaction in order to receive full points. Note that for some transactions, this will mean that the account name selected will correspond to the heading of one of the columns in that special journal - For each journal, in the Post Ref. column you will need to correctly type the account number of the account you are posting to. In particular, in special journals, some accounting textbooks do not always require a reference to be recorded in the Post Ref. column. In this practice set, in order to receive full points, every transaction entered in a special journal ntry in the Post Ref. column. Note that in the ial journals, if the account name selected for a transaction corresponds to the heading of one of the columns in that special journal, the post ref is to be recorded as an X. This is because these transactions are not posted on a daily basis. In order to receive full points, you must record only the letter X in the Post Ref. column for these transactions There may be entries in the general journal that require posting to both a control account and a subsidiary ledger. In these cases, after you have posted to both ledgers, you should enter the reference for both the general ledger account and the subsidiary ledger account in the Post Ref. column to indicate that you have posted to both accounts. For example, if the eference number for the 10 and the referen umber for the subsidiary ledg d typ ntries do NOT dg When posting a transaction directly into the field. The exact wording does not matte matte acti ge De ng purposes. For example, it d aid electricity bill nde ect journal from a I points ect a de from the dr action po y ledgers m in sp in idi ary ledge Both jour and led nd led blank rows left a
