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In the sales journal it says that the total amount of cash is 3,541,480.

But here in the cash receipts journal the total amount of cash is 3,544,480.
3,544,480
1,689,850

Therefore in the general ledger we will record the


total amount of cash which is 3,544,480 and then we
add the 418,100 which totaled to 3,962,580 and deduct
the credit side 2,272,730 and the total is 1,689,850 not
1,686,580.
1,689,850

6,806,142

Lastly we will change the total amount cash to 1,689,850 and the total debit amount to 6,806,142.

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