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  • Ledger 2022

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    elijah dael
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    This general ledger document tracks cash account transactions for July 2019. On July 1st, an additional investment of $200,000 was made. On the 3rd, $16,400 was debited for rent. On the 6th, $15,500.60 was debited for office supplies and $6,000 was debited for printers, leaving a balance of $162,099.40 in the cash account.

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    This general ledger document tracks cash account transactions for July 2019. On July 1st, an additional investment of $200,000 was made. On the 3rd, $16,400 was debited for rent. On the 6th, $15,500.60 was debited for office supplies and $6,000 was debited for printers, leaving a balance of $162,099.40 in the cash account.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    5 views3 pages

    Ledger 2022

    Uploaded by

    elijah dael
    This general ledger document tracks cash account transactions for July 2019. On July 1st, an additional investment of $200,000 was made. On the 3rd, $16,400 was debited for rent. On the 6th, $15,500.60 was debited for office supplies and $6,000 was debited for printers, leaving a balance of $162,099.40 in the cash account.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 3

    GENERAL LEDGER

    Cash Account no. 101


    Date Explanation F Debit Credit Balance
    2019
    1-Jul Additional Investment GJ1 P 200,000.00
    3 Rent for the office GJ1 16,400.00 183,600.00
    6 Purchase of office supplies GJ1 15,500.60 168,099.40
    6 Purchase of printers GJ1 6,000 162,099.40
    GENERAL LEDGER

    Cash
    Date Explanation F Debit Date Explanation F
    Acct. no. 101
    Credit

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