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Post Journal Entries to the Ledger and prepare the trial balance on December 31, 2017. How would they look in an excel sheet like this
Post Journal Entries to the Ledger and prepare the trial balance on December 31, 2017. How would they look in an excel sheet like this one?
Journal Accounts and Explanations Page 1 PRI| Debit Credit Date 12/2/2017 Cash 25,000 Carl Redmon, Capital 25,000 12/2/2017 Prepaid Insurance Cash 6,000 6,000 12/3/2017 Computer Equipment 2,400 Cash 2,400 1214/2017 Office Furniture 4,500 Accounts Pavable 4,500 1215/2017 Supplies 500 Accounts Pavable 500 12/9/2017 Accounts Receivable 1,700 Consulting Revenue 1,700 12/12/2017 Utilities Expense 200 Cash 200 12/18/2017 Cash 800 Consulting Revenue 800 12/22/2017 Cash 1,200 Unearned Consulting Revenue 1,200 12/26/2017 Account Pavable 300 Cash 300 12/28/2017 Cash 600 Accounts Receivable 600 12/30/2017 Carl Redmon, Withdrawals 1,600 Cash 1,600 12/31/2017 Rent nse 750 Cash 75Step by Step Solution
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