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Classwork - P2-2

This document provides instructions for students to complete various accounting tasks: 1) journalize transactions with debits and credits, 2) post transactions to ledger accounts, and 3) prepare a trial balance by linking debit and credit totals. It includes templates for a journal, general ledger accounts, and trial balance. The goal is for students to practice core accounting concepts.

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kanya
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168 views

Classwork - P2-2

This document provides instructions for students to complete various accounting tasks: 1) journalize transactions with debits and credits, 2) post transactions to ledger accounts, and 3) prepare a trial balance by linking debit and credit totals. It includes templates for a journal, general ledger accounts, and trial balance. The goal is for students to practice core accounting concepts.

Uploaded by

kanya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CLASSWORK CHAPTER 2
Instructions:
a. Journalize the transactions. (Ident the Account Name -Debit to the Left and Credit to the Right)
b. Post to the ledger accounts. (Link the amount to the Journal and create a formula for each ledger)
c. Prepare a Trial Balance on April 30, 2020 (Link the amount to the Ledger. Total the amount in each side of Debit and Cred

P2 - 2
a)

Journal J1
Date Account Titles ans Explanation Post Ref Debit Credit
b) General ledger
Cash Account No.
Date Explanation Ref Debit Credit

Accounts Receivable Account No.


Date Explanation Ref Debit Credit

Supplies Account No.


Date Explanation Ref Debit Credit

Accounts Payable Account No.


Date Explanation Ref Debit Credit

Unearned Service Revenue Account No.


Date Explanation Ref Debit Credit

Owner's capital Account No.


Date Explanation Ref Debit Credit

Service Revenue Account No.


Date Explanation Ref Debit Credit

Salaries and Wages Expense Account No.


Date Explanation Ref Debit Credit
Rent expense Account No.
Date Explanation Ref Debit Credit

c)
Emily Stansbury
Trial Balance
30-Apr-20
Debit Credit
Cash
Accounts recievable
Supplies
Accounts payable
Unearned Service Revenue
Owner's capital
Service Revenue
Salaries and Wages Expense
Rent Expense
in each side of Debit and Credit)
101
Balance

112
Balance

126
Balance

201
Balance

209
Balance

301
Balance

400
Balance

726
Balance
729
Balance

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