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ABM2 2ND Sem 1st Quarter
ABM2 2ND Sem 1st Quarter
Name: Date:
Grade/Yr.: Score:
GENERAL JOURNAL
Date Particulars Ref Debit
Date Particulars Ref Debit
counting, Business & Management 1
GENERAL JOURNAL
Credit
Credit
Republic of the Philippines
DEPARTMENT OF EDUCATION
Division of Masbate
AMADOR-BELLO HIGH SCHOOL
Gangao, Baleno, Masbate
2nd Semester, SY. 2019- 2020
Required Tasks:
1. Prepare the GENERAL JOURNAL entries for the below transactions. ( 30 pts.)
2. Post the following transactions to the GENERAL LEDGER. (15 pts.)
3. Prepare the unadjusted TRIAL BALANCE. (5pts)
GR Palan Merchandising Store completed the following me in therchandising transaction , 2017. GR Palan used
periodic inventory system.
Chart of account:
110 Cash 410 Sales 610 Communication
120 Account Receivables 420 Sales Discount 620 Freight Out
130 Supplies 430 Sales Return and Allowances 630 Rent expense
140 Computer 510 Cost of Goods sold 640 Salaries
210 Accounts Payable 520 Purchases 650 Utilities expense
220 Notes Payable 530 Purchases Discount
310 GR Palan, Capital 540 Purchase Return and Allowances
320 GR Palan, Drawing 550 Freight in
RUBRICS
Prepared by:
GLADYS ANGELA B. VALDEMORO
SHS Teacher II
Approved:
RICHARD C. BASAS
Principal I
Account Title : Account #:
Date Remarks Ref Debit Credit Debit bal Credit bal
TRIAL BALANCE
Credit bal
Credit bal
Credit bal
Credit bal
Credit bal
Credit bal
Credit bal
Credit bal
Credit bal
Credit bal
Credit bal
Credit bal
Republic of the Philippines
DEPARTMENT OF EDUCATION
Division of Masbate
AMADOR-BELLO HIGH SCHOOL
Gangao, Baleno, Masbate
2nd Semester, SY. 2019-2020
Name: Date:
Grade/Yr.: Score:
GENERAL JOURNAL
Date Particulars Ref Debit Credit
Date Particulars Ref Debit Credit