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  • Cash 120: ' Date Explanation Ref Debit Credit Balance

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    Anna Theresia Tampubolon
    6 views4 pages
    This document shows an overview of common accounting accounts including cash, accounts receivable, merchandise inventory, supplies, accounts payable, share capital, sales, sales returns and allowances, sales discounts, and cost of goods sold. It lists the starting balance for each account and indicates the date, explanation, reference, and debit or credit columns to track transactions for the accounting period.

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    Cash 120

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    This document shows an overview of common accounting accounts including cash, accounts receivable, merchandise inventory, supplies, accounts payable, share capital, sales, sales returns and allowances, sales discounts, and cost of goods sold. It lists the starting balance for each account and indicates the date, explanation, reference, and debit or credit columns to track transactions for the accounting period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views4 pages

    Cash 120: ' Date Explanation Ref Debit Credit Balance

    Uploaded by

    Anna Theresia Tampubolon
    This document shows an overview of common accounting accounts including cash, accounts receivable, merchandise inventory, supplies, accounts payable, share capital, sales, sales returns and allowances, sales discounts, and cost of goods sold. It lists the starting balance for each account and indicates the date, explanation, reference, and debit or credit columns to track transactions for the accounting period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    ` Cash 120

    Date explanation ref Debit Credit balance

    Account receivable 112


    Date explanation ref Debit Credit balance
    Merchandise inventory 120
    Date explanation ref Debit Credit balance

    Supplies 126
    Date explanation ref Debit Credit balance
    Account payable 311
    Date explanation ref Debit Credit balance

    Share capital ordinary 311


    Date explanation ref Debit Credit balance

    Sales 401
    Date explanation ref Debit Credit balance
    Sales return and allowances 412
    Date explanation ref Debit Credit balance

    Sales discount 414


    Date explanation ref Debit Credit balance

    Cost of goods sold 505


    Date explanation ref Debit Credit balance

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