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  • PERPETUAL

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    kentandrei sampang
    23 views3 pages
    This document contains general ledger account information for multiple accounts including Cash, Accounts Receivable, Merchandise Inventory, Prepaid Rent, Office Equipment, Accounts Payable, De Guzman Capital, De Guzman Drawing, Cost of Sales, Sales, Sales Returns and Allowances, Sales Discount, Salaries Expense, and Utilities Expense. Each account lists the date, item number, explanation, debit, credit, and balance for transactions that occurred in July 2021.

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    This document contains general ledger account information for multiple accounts including Cash, Accounts Receivable, Merchandise Inventory, Prepaid Rent, Office Equipment, Accounts Payable, De Guzman Capital, De Guzman Drawing, Cost of Sales, Sales, Sales Returns and Allowances, Sales Discount, Salaries Expense, and Utilities Expense. Each account lists the date, item number, explanation, debit, credit, and balance for transactions that occurred in July 2021.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views3 pages

    PERPETUAL

    Uploaded by

    kentandrei sampang
    This document contains general ledger account information for multiple accounts including Cash, Accounts Receivable, Merchandise Inventory, Prepaid Rent, Office Equipment, Accounts Payable, De Guzman Capital, De Guzman Drawing, Cost of Sales, Sales, Sales Returns and Allowances, Sales Discount, Salaries Expense, and Utilities Expense. Each account lists the date, item number, explanation, debit, credit, and balance for transactions that occurred in July 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    GENERAL LEDGER

    ACCOUNT TITLE: Cash ACCOUNT NUMBER: 1000


    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 1

    July 1

    July 2

    July 8

    July 15
    July 16

    July 19
    July 22

    July 25
    July 31

    GENERAL LEDGER
    ACCOUNT TITLE: Accounts Receivable ACCOUNT NUMBER: 1200
    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 7
    July 16

    July 18
    July 24
    July 26

    GENERAL LEDGER
    ACCOUNT TITLE: Merchandise Inventory ACCOUNT NUMBER: 1300
    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 4 =

    July 7
    July 8

    July 18
    July 19
    July 22

    July 23
    July 24
    July 26
    GENERAL LEDGER
    ACCOUNT TITLE: Prepaid Rent ACCOUNT NUMBER: 1400
    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 2

    GENERAL LEDGER
    ACCOUNT TITLE: Office Equipment ACCOUNT NUMBER: 1600
    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 1

    GENERAL LEDGER
    ACCOUNT TITLE: Accounts Payable ACCOUNT NUMBER: 2000
    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 4

    July 8

    July 23

    GENERAL LEDGER
    ACCOUNT TITLE: De Guzman, Capital ACCOUNT NUMBER: 3000
    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 1

    GENERAL LEDGER
    ACCOUNT TITLE: De Guzman, Drawing ACCOUNT NUMBER: 3001
    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 31

    GENERAL LEDGER
    ACCOUNT TITLE: Cost of Sales ACCOUNT NUMBER: 5100
    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 7
    July 18
    July 22

    July 24
    July 26
    GENERAL LEDGER
    ACCOUNT TITLE: Sales ACCOUNT NUMBER: 4100
    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 7
    July 18
    July 22

    July 24

    GENERAL LEDGER
    ACCOUNT TITLE: ACCOUNT NUMBER: 4101
    Sales Returns and Allowances
    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 26

    GENERAL LEDGER
    ACCOUNT TITLE: Sales Discount ACCOUNT NUMBER: 4102
    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 16

    GENERAL LEDGER
    ACCOUNT TITLE: Salaries Expense ACCOUNT NUMBER: 5150
    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 15

    GENERAL LEDGER
    ACCOUNT TITLE: Utilities Expense ACCOUNT NUMBER: 5200
    DATE ITEM NO. EXPLANATION DEBIT CREDIT BALANCE
    2021
    July 25

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