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    Jhanna Vee Damale
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    This document provides instructions for accounting activity 9 on October 3, 2022. Students are asked to journalize transactions for various accounts like cash, accounts receivable, furniture and fixtures. They then need to post the journal entries to a general ledger, summarize the unadjusted trial balance, record adjusting entries, and create an adjusted trial balance. The activity aims to have students practice double-entry accounting, journalizing, posting, summarizing, and adjusting entries.

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    Worksheet for accounting

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    ACTIVITY-9

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    This document provides instructions for accounting activity 9 on October 3, 2022. Students are asked to journalize transactions for various accounts like cash, accounts receivable, furniture and fixtures. They then need to post the journal entries to a general ledger, summarize the unadjusted trial balance, record adjusting entries, and create an adjusted trial balance. The activity aims to have students practice double-entry accounting, journalizing, posting, summarizing, and adjusting entries.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Activity 9

    Uploaded by

    Jhanna Vee Damale
    This document provides instructions for accounting activity 9 on October 3, 2022. Students are asked to journalize transactions for various accounts like cash, accounts receivable, furniture and fixtures. They then need to post the journal entries to a general ledger, summarize the unadjusted trial balance, record adjusting entries, and create an adjusted trial balance. The activity aims to have students practice double-entry accounting, journalizing, posting, summarizing, and adjusting entries.

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    © All Rights Reserved
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    ACC 111

    ACTIVITY 9: OCT. 3, 2022

    Chart of Accounts: Cash, Accounts receivable, Furniture & Fixture, Computer Equipment, Fax Machine,
    Accounts Payable, Service Income, Rent Expense , Salaries Expense, Communication Expense, Light &
    Water Expense, Palaganas-Capital, Palaganas-Withdrawal.

    REQUIRED:

    a. JOURNALIZING. Record the above transactions using the double-entry system. Use general Journal.

    b. POSTING. Classify the accounts from your journal to the ledger. Use General Ledger.

    c. SUMMARIZING. Make an unadjusted trial balance. List all accounts with their respective debit or
    credit balances. Make sure that your debits and credits are of equal amount.

    d. Record the following adjusting entries for the period in the General Journal. Post in the general
    ledger. (NOTE: I will send tomorrow the transactions.)

    e. Make a column in the worksheet for adjusting entries.

    f. Make an adjusted trial balance.

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