Formulas Review Data View Help Home Draw Insert Page Layout 12 General Arial 15 B $ I U A HE A 9 Clipboard NE Font Alignment 4 D E B Part 2 Posting journal entries to the General Ledger Cash Credit Debit 250000 108000 300000 285400 12000 120000 7894 540 Balance 250000 142000 442000 156600 144600 24600 16706 16166 73731 74611 71491 68291 64091 62491 60763 57565 880 3120 3200 4200 1600 1728 Credit Card Receivables Debit Credit Balance 0 Debit Vending Inventory Credit Balance 0 5 7 38 09 10 11 12 13 Debit Prepaid Insurance Credit Balance 0 Sheet1 Sheet2 Sheeta Number Alignment Font E F D B Debit Prepaid Insurance Credit 0. Balance Supplies Credit Debit Balance 0 Debit Linen Inventory Credit 0 Balance Land Credit Debit Balance 0 Building Credit Debit Balance 0 Equipment Credit Debit Balance Furnishings Credit Debit Balance 0 Debit Accounts Payable Credit Balance 0 0 Sheet2 Sheet3 ENTER DE Choose Poste B D E E 0 0 Debit Balance Mortgage Payable Credit 0 0 Debit Notes Payable Credit 0 Balance Debit Capital (OE) Credit 0 Balance Room Sales Revenue Debit Credit Balance Vending Sales Revenue Debit Credit Balance 0 Debit Wages Expense Credit 0 Balance Debit Interest Expense Credit 0 Balance eet2 Sheets of choose Paste Formulas Review Data View Help Home Draw Insert Page Layout 12 General Arial 15 B $ I U A HE A 9 Clipboard NE Font Alignment 4 D E B Part 2 Posting journal entries to the General Ledger Cash Credit Debit 250000 108000 300000 285400 12000 120000 7894 540 Balance 250000 142000 442000 156600 144600 24600 16706 16166 73731 74611 71491 68291 64091 62491 60763 57565 880 3120 3200 4200 1600 1728 Credit Card Receivables Debit Credit Balance 0 Debit Vending Inventory Credit Balance 0 5 7 38 09 10 11 12 13 Debit Prepaid Insurance Credit Balance 0 Sheet1 Sheet2 Sheeta Number Alignment Font E F D B Debit Prepaid Insurance Credit 0. Balance Supplies Credit Debit Balance 0 Debit Linen Inventory Credit 0 Balance Land Credit Debit Balance 0 Building Credit Debit Balance 0 Equipment Credit Debit Balance Furnishings Credit Debit Balance 0 Debit Accounts Payable Credit Balance 0 0 Sheet2 Sheet3 ENTER DE Choose Poste B D E E 0 0 Debit Balance Mortgage Payable Credit 0 0 Debit Notes Payable Credit 0 Balance Debit Capital (OE) Credit 0 Balance Room Sales Revenue Debit Credit Balance Vending Sales Revenue Debit Credit Balance 0 Debit Wages Expense Credit 0 Balance Debit Interest Expense Credit 0 Balance eet2 Sheets of choose Paste