GENERAL JOURNAL

PERIOD:

Date Description Ref Dr

Page:
Cr
 Cash
Date Description Ref Dr

..
Date Description Ref Dr

..
Date Description Ref Dr

..
Date Description Ref Dr
 No. .
Cr Balance
Dr Cr

No. .
Cr Balance
Dr Cr

No. .
Cr Balance
Dr Cr

No. .
Cr Balance
Dr Cr
 UNADJUSTING ENTRIES
PERIOD:

Date Description Ref Dr

Page:
Cr
 ADJUSTING ENTRIES
PERIOD:

Date Description Ref Dr

Page:
Cr
NO. TRIAL BALANCE ADJUSTMENT ADJ. TRIAL BALANCE INCOME STATEMENT
ACCOUNT
ACC Dr Cr Dr Cr Dr Cr Dr
NCOME STATEMENT BALANCE SHEET
Cr Dr Cr
 INCOME STATEMENT

STATEMENT OF OWNER'S EQUITY

TY
 STATEMENT OF FINANCIAL POSITION

ASSETS LIABILITIES + EQUITY

N

ABILITIES + EQUITY
 POST CLOSING TRIAL BALANCES
PERIOD:

Date Description Ref Dr

REVERSING ENTRIES
Page:
Cr