Scribd Logo
Upload

Welcome to Scribd!

  • Date Account Titles and Explanation P.R. Debit Credit: General Journal

    Uploaded by

    Thanh Uyên
    2 views42 pages

    Original Title

    P3.4

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views42 pages

    Date Account Titles and Explanation P.R. Debit Credit: General Journal

    Uploaded by

    Thanh Uyên

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 42

    GENERAL JOURNAL Page 1

    Date Account Titles and Explanation P.R. Debit Credit


    31-Dec Insurance expenses 4840
    Prepaid insurance 4840

    31-Dec Unearned revenue 75500


    Revenue 75500

    31-Dec Interest expenses 1200


    Interest payable 1200

    31-Dec Salaries and wages expenses 2000


    Salaries and wages payable 2000

    GENERAL JOURNAL Page 2

    Date Account Titles and Explanation P.R. Debit Credit


    GENERAL JOURNAL Page 3

    Date Account Titles and Explanation P.R. Debit Credit


    GENERAL JOURNAL Page 4

    Date Account Titles and Explanation P.R. Debit Credit


    GENERAL JOURNAL Page 5

    Date Account Titles and Explanation P.R. Debit Credit


    GENERAL JOURNAL Page 6

    Date Account Titles and Explanation P.R. Debit Credit


    GENERAL JOURNAL Page 7

    Date Account Titles and Explanation P.R. Debit Credit


    GENERAL JOURNAL Page 8

    Date Account Titles and Explanation P.R. Debit Credit


    GENERAL JOURNAL Page 9

    Date Account Titles and Explanation P.R. Debit Credit


    GENERAL JOURNAL Page 9

    Date Account Titles and Explanation P.R. Debit Credit


    GENERAL JOURNAL Page 10

    Date Account Titles and Explanation P.R. Debit Credit


    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE

    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE

    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE
    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE

    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE

    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE
    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE

    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE
    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE

    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE

    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE
    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE

    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE
    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE

    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE

    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE
    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE

    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE
    Cash
    DATE EXPLANTION PR Debit Credit Balance DATE
    Cash
    EXPLANTION PR Debit Credit Balance

    Cash
    EXPLANTION PR Debit Credit Balance

    Cash
    EXPLANTION PR Debit Credit Balance
    Cash
    EXPLANTION PR Debit Credit Balance

    Cash
    EXPLANTION PR Debit Credit Balance

    Cash
    EXPLANTION PR Debit Credit Balance
    Cash
    EXPLANTION PR Debit Credit Balance

    Cash
    EXPLANTION PR Debit Credit Balance
    Cash
    EXPLANTION PR Debit Credit Balance

    Cash
    EXPLANTION PR Debit Credit Balance

    Cash
    EXPLANTION PR Debit Credit Balance
    Cash
    EXPLANTION PR Debit Credit Balance

    Cash
    EXPLANTION PR Debit Credit Balance
    Cash
    EXPLANTION PR Debit Credit Balance

    Cash
    EXPLANTION PR Debit Credit Balance

    Cash
    EXPLANTION PR Debit Credit Balance
    Cash
    EXPLANTION PR Debit Credit Balance

    Cash
    EXPLANTION PR Debit Credit Balance
    Cash
    EXPLANTION PR Debit Credit Balance
    A.R SUBSIDIARY LEDGER
    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.R SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.R SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.R SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.R SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE
    A.R SUBSIDIARY LEDGER
    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.R SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.R SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.R SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.R SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.R SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.R SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.R SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.R SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE
    A.R SUBSIDIARY LEDGER
    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE
    A.P SUBSIDIARY LEDGER
    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.P SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.P SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.P SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.P SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE
    A.P SUBSIDIARY LEDGER
    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.P SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.P SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.P SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.P SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.P SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.P SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.P SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE

    A.P SUBSIDIARY LEDGER


    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE
    A.P SUBSIDIARY LEDGER
    NAME OF CUSTOMERS: ____________
    DATE PR DEBIT CREDIT BALANCE
    Trial Balance

    Debit Credit

    Trial Balance

    Debit Credit
    Trial Balance

    Debit Credit
    Trial Balance

    Debit Credit
    Trial Balance

    Debit Credit
    Unadjusted TB Adjustments
    Account titles Debit Credit Debit
    WORKSHEET

    Adjustments Adjusted TB Income statement BS and Stmt Of Owner’s Eq


    Credit Debit Credit Debit Credit Debit
    d Stmt Of Owner’s Equity Closing entries Post-closing TB
    Credit Debit Credit Debit Credit

    You might also like