PLEASE prepare Journal Entries: using following columns (example below) for General Journal: Date, JE#, Event#, Account# (GL LIST) and whether its a DR or CR. NOTE: some Events DO NOT require a journal entry

Date

Journal Entry#

Event#

Account#

Account Name

DR

CR

Here's is the GL list:

Here are the list of Events for JE's:

G/L Account G/L Acct Long Text 100000 110100 Accounts Receivable (Direct Posting Account) 110150 110200 200600 200900nventory-Raw Materials (Direct Post) 200910nventory-Finished Goods (Direct Post) 200920tory-Trading Goods (Direct Post) 200930tory-Semi-finished Goods (Direct Post) 210000 211000 212000 215000 216000 220000 220110 220210 220310 220400 220500 220600 220700 300100 300200 Accounts Payable (Direct Posting Account) 300300 300400 300500 300600 300700 300800 310000 Goods Receipt / Invoice Receipt Account 320000 321000 322000 329000 329100 330010 Retained Earnings (Direct Post) 600000 610000 620000 630000 640000 650000 650100 720000 720100 720200 Trading Good Consumption Expense 720300 Bank Account Allowance for Bad Debt Interest Receivable Inventory-Operating Supplies Prepaid Insurance Prepaid Supplies Prepaid Advertising Prepaid Rent Deposits Notes Receivable Land Production Machinery, Equipment and Fixtures Accumulated Depreciation -Production mach, Equip Office Furniture Accumulated Depreciation-Office Furniture Office Equip and Computers Accumulated Depreciation- Office Equipment Payables-Income Taxes Payables-Interest Payables-Short-Term Notes Payables-Long-Term Notes Payables-Commissions Payables-Salaries and Wages Accrued Expense Accrued Tax - Output Accrued Tax- Input Unearned Revenues Common Stock Additional Paid-in-Capital Sales Revenue Sales Discount Miscellaneous Revenue Revenue Deductions Gain or Loss on Sale of Assets Customer Service Revenue Customer Service Revenue Settlement Raw Material Consumption Expense Finished Product Consumption Expense Semi-Finished Consumption Expense