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					                         PURCHASE JOURNAL                                                        PAGE 12
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                                       PURCH.             ACCOUNTS              PURCHASE DEBIT
     DATE   ACCOUNT CREDITED                  POST REF.
                                        NO.             PAYABLE CREDIT
                                                                         Clothing         Equipment
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             PURCHASE RETURNS AND ALLOWANCES JOURNAL

                                       DEBIT
     DATE   ACCOUNT DEBITED            MEMO    POST REF.
                                        NO.
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OURNAL                                       PAGE 12
               1             2              3
                         PURCHASES RETURNS AND
           ACCOUNTS
                            ALLOWANCES CREDIT
         PAYABLE DEBIT
                         Clothing       Equipment
                            CASH PAYMENT JOURNAL                                                           PAGE __9__
                                                         1       2        3          4             5          6
                                                                      ACCOUNTS   PURCHASES DISCOUNT
                               CHECK   POST            GENERAL                                               CASH
     DATE   ACCOUNT TITLE                                              PAYABLE            CREDIT
                                NO.    REF.                                                                 CREDIT
                                               DEBIT         CREDIT     DEBIT    Clothing      Equipment
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                                              ACCOUNTS PAYABLE LEDGER

VENDOR          Reebok Inc.                                                      VENDOR NO.     310
                                                                           1          2          3

                                                                                               CREDIT
         DATE                          ITEM                  POST REF.   DEBIT      CREDIT
                                                                                              BALANCE

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2
3
4
5

VENDOR          Wilson Clothing Inc.                                             VENDOR NO.     320
                                                                           1          2          3

                                                                                               CREDIT
         DATE                          ITEM                  POST REF.   DEBIT      CREDIT
                                                                                              BALANCE

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                                              GENERAL LEDGER

ACCOUNT          Cash                                                           ACCOUNT NO.             1105
                                                                 1       2            3                   4

                                                                                              BALANCE
          DATE                       ITEM      POST REF.       DEBIT   CREDIT
                                                                                     DEBIT              CREDIT
1     April        1                Balance        X                                   18,250.00
2
3
4
5

ACCOUNT          Supplies                                                       ACCOUNT NO.             1110
                                                                 1       2            3                   4

                                                                                              BALANCE
          DATE                       ITEM      POST REF.       DEBIT   CREDIT
                                                                                     DEBIT              CREDIT
1
2
3
4
5

ACCOUNT          Accounts Payable                                               ACCOUNT NO.             2105
                                                                 1       2            3                   4

                                                                                              BALANCE
          DATE                       ITEM      POST REF.       DEBIT   CREDIT
                                                                                     DEBIT              CREDIT
1
2
3
4
5
                                                             GENERAL LEDGER


ACCOUNT          Purchases-Clothing                                                            ACCOUNT NO.             5105
                                                                                1       2            3                   4

                                                                                                             BALANCE
          DATE                                 ITEM           POST REF.       DEBIT   CREDIT
                                                                                                    DEBIT              CREDIT
1
2
3
4
5

ACCOUNT          Purchases Discount-Clothing                                                   ACCOUNT NO.             5110
                                                                                1       2            3                   4

                                                                                                             BALANCE
          DATE                                 ITEM           POST REF.       DEBIT   CREDIT
                                                                                                    DEBIT              CREDIT
1
2
3
4
5

ACCOUNT          Purchases Returns and Allowances-Clothing                                     ACCOUNT NO.             5115
                                                                                1       2            3                   4

                                                                                                             BALANCE
          DATE                                 ITEM           POST REF.       DEBIT   CREDIT
                                                                                                    DEBIT              CREDIT
1
2
3
4
5
                                                              GENERAL LEDGER


ACCOUNT          Purchases-Equipment                                                            ACCOUNT NO.             5205
                                                                                 1       2            3                   4

                                                                                                              BALANCE
          DATE                             ITEM                POST REF.       DEBIT   CREDIT
                                                                                                     DEBIT              CREDIT
1
2
3
4
5

ACCOUNT          Purchases Discount-Equipment                                                   ACCOUNT NO.             5210
                                                                                 1       2            3                   4

                                                                                                              BALANCE
          DATE                             ITEM                POST REF.       DEBIT   CREDIT
                                                                                                     DEBIT              CREDIT
1
2
3
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5

ACCOUNT          Purchases Returns and Allowances-Equipment                                     ACCOUNT NO.             5215
                                                                                 1       2            3                   4

                                                                                                              BALANCE
          DATE                             ITEM                POST REF.       DEBIT   CREDIT
                                                                                                     DEBIT              CREDIT
1
2
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                                              GENERAL LEDGER

ACCOUNT          Phone Expense                                                  ACCOUNT NO.             7120
                                                                 1       2            3                   4

                                                                                              BALANCE
          DATE                         ITEM    POST REF.       DEBIT   CREDIT
                                                                                     DEBIT              CREDIT
1
2
3
4
5

ACCOUNT          Rent Expense                                                   ACCOUNT NO.             7130
                                                                 1       2            3                   4

                                                                                              BALANCE
          DATE                         ITEM    POST REF.       DEBIT   CREDIT
                                                                                     DEBIT              CREDIT
1
2
3
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ACCOUNT          Advertising Expense                                            ACCOUNT NO.             7140
                                                                 1       2            3                   4

                                                                                              BALANCE
          DATE                         ITEM    POST REF.       DEBIT   CREDIT
                                                                                     DEBIT              CREDIT
1
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