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    General Ledger

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    Ma. Clovel Mosaso
    The document appears to be a general ledger listing various accounts including cash, accounts receivable, office supplies, store supplies, prepaid insurance, office equipment, store equipment, accounts payable, capital, sales, sales returns and allowances, sales discounts, purchases, purchase returns and allowances, purchase discounts, salaries expense, taxes and licenses expense, and rent expense. Each account is numbered and has columns for date, items, funds, debit, credit, and balance.

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    General Ledger

    Uploaded by

    Ma. Clovel Mosaso
    4 views3 pages
    The document appears to be a general ledger listing various accounts including cash, accounts receivable, office supplies, store supplies, prepaid insurance, office equipment, store equipment, accounts payable, capital, sales, sales returns and allowances, sales discounts, purchases, purchase returns and allowances, purchase discounts, salaries expense, taxes and licenses expense, and rent expense. Each account is numbered and has columns for date, items, funds, debit, credit, and balance.

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    Original Title

    GENERAL LEDGER

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    The document appears to be a general ledger listing various accounts including cash, accounts receivable, office supplies, store supplies, prepaid insurance, office equipment, store equipment, accounts payable, capital, sales, sales returns and allowances, sales discounts, purchases, purchase returns and allowances, purchase discounts, salaries expense, taxes and licenses expense, and rent expense. Each account is numbered and has columns for date, items, funds, debit, credit, and balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    4 views3 pages

    General Ledger

    Uploaded by

    Ma. Clovel Mosaso
    The document appears to be a general ledger listing various accounts including cash, accounts receivable, office supplies, store supplies, prepaid insurance, office equipment, store equipment, accounts payable, capital, sales, sales returns and allowances, sales discounts, purchases, purchase returns and allowances, purchase discounts, salaries expense, taxes and licenses expense, and rent expense. Each account is numbered and has columns for date, items, funds, debit, credit, and balance.

    Copyright:

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

    GENERAL LEDGER

    CASH NO. 11
    DATE ITEMS F DEBIT CREDIT BALANCE

    ACCOUNTS RECEIVABLE NO. 12


    DATE ITEMS F DEBIT CREDIT BALANCE

    OFFICE SUPPLIES NO. 15


    DATE ITEMS F DEBIT CREDIT BALANCE

    STORE SUPPLIES NO. 16


    DATE ITEMS F DEBIT CREDIT BALANCE

    PREPAID INSURANCE NO. 17


    DATE ITEMS F DEBIT CREDIT BALANCE

    OFFICE EQUIPMENT NO. 19


    DATE ITEMS F DEBIT CREDIT BALANCE

    STORE EQUIPMENT NO. 21


    DATE ITEMS F DEBIT CREDIT BALANCE

    ACCOUNTS PAYABLE NO. 31


    DATE ITEMS F DEBIT CREDIT BALANCE
    PRETTY, CAPITAL NO. 41
    DATE ITEMS F DEBIT CREDIT BALANCE

    SALES NO. 51
    DATE ITEMS F DEBIT CREDIT BALANCE

    SALES RETURNS AND ALLOWANCES NO. 52


    DATE ITEMS F DEBIT CRED IT BALANCE

    SALES DISCOUNTS NO. 53


    DATE ITEMS F DEBIT CREDIT BALANCE

    PURCHASES NO. 61
    DATE ITEMS F DEBIT CREDIT BALANCE

    PURCHASE RETURNS AND ALLOWANCES NO. 62


    DATE ITEMS F DEBIT CREDIT BALANCE

    PURCHASE DISCOUNTS NO.63


    DATE ITEMS F DEBIT CREDIT BALANCE
    SALARIES EXPENSE NO. 71
    DATE ITEMS F DEBIT CREDIT BALANCE

    TAXES AND LICENSES EXPENSE NO. 72


    DATE ITEMS F DEBIT CREDIT BALANCE

    RENT EXPENSE NO. 73


    DATE ITEMS F DEBIT CREDIT BALANCE

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