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Jan 1 Beg. Bal. - 0 - May 3 GJ1 500,000.00 500,000.00 10 GJ3 20,000.00 520,000.00 15 GJ4 20,000.00 500,000.00

This document contains a general ledger for multiple accounts, including Cash, Accounts Receivable, Supplies, Accounts Payable, Service Income, Capital, and Drawings. It shows beginning balances, transaction dates and references, debits and credits, and ending balances for each account over various dates in January and May.

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Mae Sntg Ora
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© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
143 views

Jan 1 Beg. Bal. - 0 - May 3 GJ1 500,000.00 500,000.00 10 GJ3 20,000.00 520,000.00 15 GJ4 20,000.00 500,000.00

This document contains a general ledger for multiple accounts, including Cash, Accounts Receivable, Supplies, Accounts Payable, Service Income, Capital, and Drawings. It shows beginning balances, transaction dates and references, debits and credits, and ending balances for each account over various dates in January and May.

Uploaded by

Mae Sntg Ora
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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GENERAL LEDGER

Account Name:
Account Number:
DATE
Jan
1
May
3
10

CASH
`001
PARTICULARS
Beg. Bal.

15

POST REF.

DEBIT

GJ1
GJ3

CREDIT

0
500,000.00
20,000.00

GJ4

BALANCE
-

20,000.00

500,000.00
520,000.00
500,000.00

GENERAL LEDGER
Account Name:
Account Number:
DATE
Jan
1
May

ACCOUNTS RECEIVABLE
`002
PARTICULARS
Beg. Bal.

25

POST REF.

DEBIT
-

CREDIT
0

GJ5

BALANCE
-

5,000.00

5,000.00

GENERAL LEDGER
Account Name:
Account Number:
DATE
Jan
1
May

SUPPLIES
`003
PARTICULARS
Beg. Bal.

POST REF.

DEBIT
-

CREDIT
0

GJ2

BALANCE
-

2,000.00

2,000.00

GENERAL LEDGER
Account Name:
Account Number:
DATE
Jan
1

ACCOUNTS PAYABLE
`004
PARTICULARS
Beg. Bal.

POST REF.

DEBIT
-

CREDIT
0

BALANCE
-

May

Account Name:
Account Number:
DATE
Jan
1

GJ2

SERVICE INCOME
`005
PARTICULARS
Beg. Bal.

POST REF.

2,000.00

DEBIT
-

CREDIT
0

(2,000.00)

BALANCE
-

May

10

GJ3

20,000.00

(20,000.00)

May

25

GJ5

5,000.00

(25,000.00)

Account Name:
Account Number:
DATE
Jan
1
May

Account Name:
Account Number:
DATE
Jan
1
May

CAPITAL
`006
PARTICULARS
Beg. Bal.

15

POST REF.

DEBIT
-

CREDIT
0

GJ1
DRAWINGS
`007
PARTICULARS
Beg. Bal.

POST REF.
GJ4

500,000.00

DEBIT
-

BALANCE

CREDIT
0

20,000.00

(500,000.00)

BALANCE
-

20,000.00

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