General Journal Account/Explanation Date 1/Nov Supplies Share Capital (a) 6/Nov Supplies Accounts Payable (b) 11/Nov Cash Rent Earned (c) 14/Nov Accounts Payable Cash F Page GJ7 Debit Credit 95,000 300 1,300 103 95,000 300 1,300 103 Cash Account No. 101 Date Desc. F Debit Credit Balance Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance
General Journal Account/Explanation Date 1/Nov Supplies Share Capital (a) 6/Nov Supplies Accounts Payable (b) 11/Nov Cash Rent Earned (c) 14/Nov Accounts Payable Cash F Page GJ7 Debit Credit 95,000 300 1,300 103 95,000 300 1,300 103 Cash Account No. 101 Date Desc. F Debit Credit Balance Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance
Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter6: Cash And Receivables
Section: Chapter Questions
Problem 13GI
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Question
Post these transactions from each General Journal into the General Ledger accounts.
When posting transactions to the general ledger, use the transaction letters a, b, c, d, or e as the description for each entry. Also, the dates must be entered in the format dd/mmm (ie, 15/Jan).
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