ACCOUNT Cash ACCOUNT NO.
POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
ACCOUNT Supplies ACCOUNT NO.
POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
ACCOUNT Accounts Payable ACCOUNT NO.
POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
ACCOUNT Purchases ACCOUNT NO.
POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
ACCOUNT Purchases Discount ACCOUNT NO.
POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
ACCOUNT Purchases Returns and Allowances ACCOUNT NO.
POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
ACCOUNT Advertising Expense ACCOUNT NO.
POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
ACCOUNT Cash Short and Over ACCOUNT NO.
POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
ACCOUNT Miscellaneous Expense ACCOUNT NO.
POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
ACCOUNT Rent Expense ACCOUNT NO.
POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
ACCOUNT Utilities Expense ACCOUNT NO.
POST. BALANCE
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT