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General Ledger Template

This document contains a general journal with account names listed down the left side including Cash, Accounts Receivable, Merchandise Inventory, Supplies, Equipment, Accounts Payable, Notes Payable, Capital, Drawings, Sales, Sales Returns and Allowances, Sales Discounts, Purchases, Purchase Returns and Allowances, Purchase Discounts, Freight In, Advertising Expense, Freight Out, Rent Expense, Salaries Expense, Utilities Expense, and Income Summary. For each account, columns are provided to record the date, item, debit amount, credit amount, and running balance.

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Vengie
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162 views5 pages

General Ledger Template

This document contains a general journal with account names listed down the left side including Cash, Accounts Receivable, Merchandise Inventory, Supplies, Equipment, Accounts Payable, Notes Payable, Capital, Drawings, Sales, Sales Returns and Allowances, Sales Discounts, Purchases, Purchase Returns and Allowances, Purchase Discounts, Freight In, Advertising Expense, Freight Out, Rent Expense, Salaries Expense, Utilities Expense, and Income Summary. For each account, columns are provided to record the date, item, debit amount, credit amount, and running balance.

Uploaded by

Vengie
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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GENERAL JOURNAL

PAGE NUMBER : GJ5


Account CASH
Date Balance
Item Post Debit Credit Debit Credit

DATE Account ACCOUNTS RECEIVABLE


BALANCE
Item Post Debit Credit Debit Credit

DATE Account MERCHANDISE INVENTORY


BALANCE
Item Post Debit Credit Debit Credit

DATE Account SUPPLIES


BALANCE
Item Post Debit Credit Debit Credit
DATE Account EQUIPMENT
BALANCE
Item Post Debit Credit Debit Credit

DATE Account ACCOUNTS PAYABLE


BALANCE
Item Post Debit Credit Debit Credit

DATE Account NOTES PAYABLE


BALANCE
Item Post Debit Credit Debit Credit

DATE Account CASSIDY, CAPITAL


BALANCE
Item Post Debit Credit Debit Credit

DATE Account CASSIDY, DRAWING


BALANCE
Item Post Debit Credit Debit Credit
DATE Account SALES
BALANCE
Item Post Debit Credit Debit Credit

DATE Account SALES RETURNS & ALLOWANCES


BALANCE
Item Post Debit Credit Debit Credit

DATE Account SALES DISCOUNTS


BALANCE
Item Post Debit Credit Debit Credit

DATE Account PURCHASES


BALANCE
Item Post Debit Credit Debit Credit

DATE Account PURCHASE RETURNS & ALLOWANCES


BALANCE
Item Post Debit Credit Debit Credit

DATE Account PURCHASE DISCOUNTS


BALANCE
Item Post Debit Credit Debit Credit

DATE Account FREIGHT IN


BALANCE
Item Post Debit Credit Debit Credit

DATE Account ADVERTISING EXPENSE


BALANCE
Item Post Debit Credit Debit Credit

DATE Account FREIGHT OUT


BALANCE
Item Post Debit Credit Debit Credit

DATE Account RENT EXPENSE


BALANCE
Item Post Debit Credit Debit Credit

DATE Account SALARIES EXPENSE


BALANCE
Item Post Debit Credit Debit Credit

DATE Account UTILITIES EXPENSE


BALANCE
Item Post Debit Credit Debit Credit

DATE Account INCOME SUMMARY


BALANCE
Item Post Debit Credit Debit Credit

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