Professional Documents
Culture Documents
SD 4-s Journal General Ledger Mix
SD 4-s Journal General Ledger Mix
(500) Expense
510 Advertising Expense
520 Rent Expense
530 Utilities Expense
Darlene's Music Studio
General journal
Ended of the month31/9/16 PAGE 1
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DOC. POST. GENERAL
DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT
2016
PAGE 2
1 2
DOC. POST. GENERAL
DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT
BALANCE
CREDIT
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GENERAL LEDGER
ACCOUNT Account Receiable-K. Hrbek ACCOUNT NO.
BALANCE
CREDIT
1
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9
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GENERAL LEDGER
ACCOUNT Supplies ACCOUNT NO.
BALANCE
CREDIT
1
2
3
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5
6
7
8
9
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GENERAL LEDGER
ACCOUNT Prepaid Insurance ACCOUNT NO.
BALANCE
CREDIT
1
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GENERAL LEDGER
ACCOUNT Account payable - Atlas Supplies ACCOUNT NO.
BALANCE
CREDIT
650 1
2
3
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5
6
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8
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GENERAL LEDGER
ACCOUNT Darlene Steffens,Capital ACCOUNT NO.
BALANCE
CREDIT
3500 1
2
3
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5
6
7
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GENERAL LEDGER
ACCOUNT Darlene Steffens,Drawing ACCOUNT NO.
BALANCE
CREDIT
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8
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GENERAL LEDGER
ACCOUNT Sales ACCOUNT NO.
BALANCE
CREDIT
400 1
725 2
1275 3
1700 4
1950 5
2190 6
7
8
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10
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GENERAL LEDGER
ACCOUNT Advertising Expense ACCOUNT NO.
BALANCE
CREDIT
1
2
3
4
5
6
7
8
9
10
11
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14
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20
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GENERAL LEDGER
ACCOUNT Rent Expense ACCOUNT NO.
BALANCE
CREDIT
1
2
3
4
5
6
7
8
9
10
11
12
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14
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GENERAL LEDGER
ACCOUNT Utilities Expense ACCOUNT NO.
BALANCE
CREDIT
1
2
3
4
5
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7
8
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