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  • General Journal & Ledger Entries for Accounting Cycle

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    Jowjie TV
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    This document contains accounting journal and ledger templates for recording transactions. The general journal section includes spaces for date, description, reference, debits and credits. The general ledger section lists account numbers and titles with columns for date, item, post reference, debits, credits and balances. It appears to be set up for recording initial journal entries, adjustments, closing entries and final account balances for financial statements.

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    answer sheet blank

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    This document contains accounting journal and ledger templates for recording transactions. The general journal section includes spaces for date, description, reference, debits and credits. The general ledger section lists account numbers and titles with columns for date, item, post reference, debits, credits and balances. It appears to be set up for recording initial journal entries, adjustments, closing entries and final account balances for financial statements.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views18 pages

    General Journal & Ledger Entries for Accounting Cycle

    Uploaded by

    Jowjie TV
    This document contains accounting journal and ledger templates for recording transactions. The general journal section includes spaces for date, description, reference, debits and credits. The general ledger section lists account numbers and titles with columns for date, item, post reference, debits, credits and balances. It appears to be set up for recording initial journal entries, adjustments, closing entries and final account balances for financial statements.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 18

    GENERAL JOURNAL

    PAGE NUMBER GJ -
    WITH EXPLANATIONS
    CURRENT JOURNAL ENTRIES
    DATE DESCRIPTION REF DEBIT CREDIT
    GENERAL LEDGER
    PAGE NUMBER GL -
    Write "0" if balance is "0"
    Account No. Account Title:
    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit
    Account No. Account Title:
    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit
    Account No. Account Title:
    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit
    Account No. Account Title:
    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit

    Account No. Account Title:


    Balance
    Date Item Post Debit Credit
    Debit Credit
    ACCOUNT ACCOUNT TITLES DEBIT CREDIT
    NO.

    unadjusted
    GENERAL JOURNAL
    PAGE NUMBER ADJUSTING ENTRIES
    DATE DESCRIPTION REF DEBIT CREDIT
    ACCOUNT ACCOUNT TITLES DEBIT CREDIT
    NO.

    adjusted
    income statement/equity
    income statement/equity
    balance sheet
    cash flows
    cash flows
    GENERAL JOURNAL
    PAGE NUMBER CLOSING JOURNAL ENTRIES
    DATE DESCRIPTION REF DEBIT CREDIT
    ACCOUNT TITLES DEBIT CREDIT

    post - closing

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