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    Title 04-MP Journalizing Transactions and Posting To A General Ledger

    Uploaded by

    Chris Ferrari
    This document provides instructions for journalizing transactions, posting to a general ledger, and printing reports. It includes steps to journalize transactions in a multicolumn journal, post the transactions to the general ledger, use a SUM function to calculate totals, and print the worksheet. The general ledger section lists various accounts and their ending balances.

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    © All Rights Reserved
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    Title 04-MP Journalizing Transactions and Posting To A General Ledger

    Uploaded by

    Chris Ferrari
    82 views9 pages
    This document provides instructions for journalizing transactions, posting to a general ledger, and printing reports. It includes steps to journalize transactions in a multicolumn journal, post the transactions to the general ledger, use a SUM function to calculate totals, and print the worksheet. The general ledger section lists various accounts and their ending balances.

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    ekaek

    Original Title

    04-MP

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    This document provides instructions for journalizing transactions, posting to a general ledger, and printing reports. It includes steps to journalize transactions in a multicolumn journal, post the transactions to the general ledger, use a SUM function to calculate totals, and print the worksheet. The general ledger section lists various accounts and their ending balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    82 views9 pages

    Title 04-MP Journalizing Transactions and Posting To A General Ledger

    Uploaded by

    Chris Ferrari
    This document provides instructions for journalizing transactions, posting to a general ledger, and printing reports. It includes steps to journalize transactions in a multicolumn journal, post the transactions to the general ledger, use a SUM function to calculate totals, and print the worksheet. The general ledger section lists various accounts and their ending balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 9

    TITLE 04-MP Journalizing transactions and posting to a general ledger

    1. Click the Multicolumn journal tab to view the blank data file.
    2. Journalize transactions in the multicolumn journal.
    3. Post to the General Ledger
    4. Use the SUM function to calculate the sum of any list of amounts
    5. From the Office button menu, select Print.
    6. Print the worksheet.
    Problem Number 04-MP

    Journal

    General
    Date Account Title Doc. No. Post Ref. Debit Credit
    Page 1

    Sales Credit Debit Credit


    Ford Lawn and Garden
    General Ledger

    Cash

    Date Explanation PR
    1-Feb
    3
    5
    9
    11
    13
    16
    18
    20
    20
    25
    27
    27
    28
    28
    28 Ending Balance

    Accts. Rec.--Clara Walthers

    Date Explanation PR
    6-Feb
    20
    28 Ending Balance

    Supplies

    Date Explanation PR
    3-Feb
    13
    25
    27
    28 Ending Balance

    Accts. Pay.--Corner Supplies


    Date Explanation PR
    13-Feb
    18
    28 Ending Balance

    Brian Ford, Capital

    Date Explanation PR
    1-Feb
    28 Ending Balance

    Brian Ford, Drawing

    Date Explanation PR
    28-Feb
    28 Ending Balance

    Sales

    Date Explanation PR
    5-Feb
    6
    13
    27
    28
    28 Ending Balance

    Advertising Expense

    Date Explanation PR
    16-Feb
    28 Ending Balance

    Miscellaneous Expense

    Date Explanation PR
    11-Feb
    28 Ending Balance
    Rent Expense

    Date Explanation PR
    9-Feb
    28 Ending Balance

    Utilities Expense

    Date Explanation PR
    20-Feb
    28 Ending Balance
    Account # 110

    Debit Credit Balance

    Account # 120

    Debit Credit Balance

    Account # 130

    Debit Credit Balance

    Account # 210
    Debit Credit Balance

    Account # 310

    Debit Credit Balance

    Account # 320

    Debit Credit Balance

    Account # 410

    Debit Credit Balance

    Account # 510

    Debit Credit Balance

    Account # 520

    Debit Credit Balance


    Account # 530

    Debit Credit Balance

    Account # 540

    Debit Credit Balance

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