Question
Please, is some one can help me to do post general ledger account and trial balance from the general entries General Journal Page ___1___ Date
Please, is some one can help me to do post general ledger account and trial balance from the general entries
General Journal Page ___1___
Date | Account | PR | Dr. | Cr. |
11/01/15 | Cash |
| 1,043 |
|
| Income |
|
| 1,043 |
| (paycheck received) |
|
|
|
|
|
|
|
|
11/02/15 | Purchase |
| 30 |
|
| Cash |
|
| 30 |
| ( clothing purchase) |
|
|
|
|
|
|
|
|
11/03/15 | Purchase |
| 35 |
|
| Cash |
|
| 35 |
| (Grocery food purchase) |
|
|
|
|
|
|
|
|
11/03/15 | Paid Rent |
| 850 |
|
| Cash |
|
| 850 |
| (Monthly contribution ) |
|
|
|
|
|
|
|
|
11/04/15 | Purchase |
| 14 |
|
| Cash |
|
| 14 |
| ( Supply from Rite Aid store) |
|
|
|
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|
11/04/15 | Purchase |
| 4 |
|
| Cash |
|
| 4 |
| ( Coffee shop ) |
|
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|
11/05/15 | Accounts Payable |
| 2,226 |
|
| Cash |
|
| 2,226 |
| (Loan received) |
|
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General Journal Page ___2___
Date | Account | PR | Dr. | Cr. |
11/05/15 | Withdrawal |
| 200 |
|
| Cash |
|
| 200 |
| ( given to my son) |
|
|
|
|
|
|
|
|
11/06/15 | Cash |
| 309 |
|
| Income |
|
| 309 |
| ( Paycheck Received) |
|
|
|
|
|
|
|
|
11/09/15 | Purchase |
| 50 |
|
| Cash |
|
| 50 |
| (Grocery purchase) |
|
|
|
|
|
|
|
|
11/09/15 | Accounts Payable |
| 200 |
|
| Cash |
|
| 200 |
| ( Payment on Accounts) |
|
|
|
|
|
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|
11/10/15 | Accounts Payable |
| 100 |
|
| Cash |
|
| 100 |
| ( Payment on Accounts) |
|
|
|
|
|
|
|
|
11/12/15 | Withdrawal |
| 1,000 |
|
| Cash |
|
| 1,000 |
| ( For personal use ) |
|
|
|
|
|
|
|
|
11/13/15 | Cash |
| 296 |
|
| Income |
|
| 296 |
| ( Paycheck Received ) |
|
|
|
|
|
|
|
|
|
|
|
|
|
General Journal Page __3____
Date | Account | PR | Dr. | Cr. |
11/13/ 15 | Purchase |
| 35 |
|
| Cash |
|
| 35 |
| ( Gas station ) |
|
|
|
|
|
|
|
|
11/15/15 | Accounts Payable |
| 261 |
|
| Cash |
|
| 261 |
| ( Car loan Payment) |
|
|
|
|
|
|
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|
11/16/ 15 | Purchase |
| 38 |
|
| Cash |
|
| 38 |
| ( Grocery at shoppers store) |
|
|
|
|
|
|
|
|
11/20/15 | Cash |
| 312 |
|
| Income |
|
| 312 |
| ( Paycheck received) |
|
|
|
|
|
|
|
|
11/20/15 | Purchase |
| 65 |
|
| Cash |
|
| 65 |
| ( Clothing purchase) |
|
|
|
|
|
|
|
|
11/23/15 | Purchase Grocery |
| 24 |
|
| Cash |
|
| 24 |
| (Grocery shop) |
|
|
|
|
|
|
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|
11/28/15 | Cash |
| 317 |
|
| Income |
|
| 317 |
| (Paycheck Received ) |
|
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General Journal Page ___4___
Date | Account | PR | Dr. | Cr. |
11/28/15 | Purchase Gift |
| 200 |
|
| Cash |
|
| 200 |
| ( Gift purchase) |
|
|
|
|
|
|
|
|
11/29/15 | Monthly parking payment |
| 60 |
|
| Cash |
|
| 60 |
| ( monthly parking ) |
|
|
|
11/30/15 | Insurance expanse |
| 134 |
|
| Cash |
|
| 134 |
| ( insurance paid) |
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