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Post the transactions to the ledger accounts. ( If more than one transaction is required to post to this account, enter the transactions in the
Post the transactions to the ledger accounts. If more than one transaction is required to post to this account, enter the transactions in the same order as given in the information. Only use as many lines as needed to post the transactions to the accounts. If an input field is not used in the table, leave the field empty; do not select a label or enter a zero.
Review the journal entries you prepared above.LOADING...
Cash
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
Accounts Receivable
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
Prepaid Rent
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
Office Supplies
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
Office Equipment
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
Automobile
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
Accounts Payable
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
Jacob Sherman, Capital
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
Jacob Sherman, Withdrawals
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
Commissions Earned
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
Salaries Expense
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
Gas Expense
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
Repairs Expense
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
Cell Phone Expense
Account No
Post.
Balance
Date
Explanation
Ref.
Debit
Credit
Debit
Credit
X
Apr.
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