Post these transactions from each General Journal into the General Ledger accounts When posting transactions to...
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Post these transactions from each General Journal into the General Ledger accounts When posting transactions to the general ledger, use the transaction letters a. b. c.d. or e as the description for each entry. Also, the dates must be entered in the format disim (ie, 15/Jan) Date 2/May Cash General Journal Account/Explanation Supplies Share Capital (a) 7/May Cash Supplies (b) 10/May Supplies Accounts Payable (c) 12/May Office Salaries Expense Cash (d) 17/May Accounts Payable Supplies (e) Detst 40,000 10,000 2,500 600 25,250 Page Cu 328 50,000 2,500 600 25,250 328 Cash Account No. 101 Date Desc F Debit Credit Balance Accounts Payable Account No. 201 Date Dese F Debit Credit Balance Share Capital Account No. 301 Date Desc F Debit Crest Balance Supples Account No. 126 Date Desc FDebit Credit Balance $17PM Supplies Account No. 126 Date Desc. F Debit Credit Balance Rent Earned Account No. 406 Date Desc. F Debit Credit Balance Office Salaries Expense Account No. 620 Date Desc. F Debit Credit Balance Post these transactions from each General Journal into the General Ledger accounts When posting transactions to the general ledger, use the transaction letters a. b. c.d. or e as the description for each entry. Also, the dates must be entered in the format disim (ie, 15/Jan) Date 2/May Cash General Journal Account/Explanation Supplies Share Capital (a) 7/May Cash Supplies (b) 10/May Supplies Accounts Payable (c) 12/May Office Salaries Expense Cash (d) 17/May Accounts Payable Supplies (e) Detst 40,000 10,000 2,500 600 25,250 Page Cu 328 50,000 2,500 600 25,250 328 Cash Account No. 101 Date Desc F Debit Credit Balance Accounts Payable Account No. 201 Date Dese F Debit Credit Balance Share Capital Account No. 301 Date Desc F Debit Crest Balance Supples Account No. 126 Date Desc FDebit Credit Balance $17PM Supplies Account No. 126 Date Desc. F Debit Credit Balance Rent Earned Account No. 406 Date Desc. F Debit Credit Balance Office Salaries Expense Account No. 620 Date Desc. F Debit Credit Balance
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Date 7 may lalmay Date lolmay 171 may Date Dute 7lmay Desc a C Cash allowt Desc b ... View the full answer
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