Journal and LEdger For FABM Week 12-14

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Name of Examinee:_____________________________________________________

GENERAL JOURNAL PAGE _____


DATE PARTICULARS F DEBIT CREDIT
JULY
Name of Examinee:_____________________________________________________

GENERAL JOURNAL PAGE _____


DATE PARTICULARS F DEBIT CREDIT
Name of Examinee:_____________________________________________________
Name of Examinee:_____________________________________________________

CASH
Balance
Date Item Post Ref. Debit Credit
Debit Credit

ACCOUNT RECIEVABLE
Balance
Date Item Post Ref. Debit Credit
Debit Credit

FURNITURE & FIXTURES


Balance
Date Item Post Ref. Debit Credit
Debit Credit

EQUIPMENT
Balance
Date Item Post Ref. Debit Credit
Debit Credit

ACCOUNT PAYABLE
Balance
Date Item Post Ref. Debit Credit
Debit Credit

NOTES PAYABLE
Balance
Date Item Post Ref. Debit Credit
Debit Credit
Name of Examinee:_____________________________________________________

OWNER'S CAPITAL
Balance
Date Item Post Ref. Debit Credit
Debit Credit

OWNER'S DRAWING
Balance
Date Item Post Ref. Debit Credit
Debit Credit

SERVICE INCOME
Balance
Date Item Post Ref. Debit Credit
Debit Credit

RENT EXPENSE
Balance
Date Item Post Ref. Debit Credit
Debit Credit

UTILITY EXPENSE
Balance
Date Item Post Ref. Debit Credit
Debit Credit

SALARIES
Balance
Date Item Post Ref. Debit Credit
Debit Credit

INSURANCE EXPENSE
Balance
Date Item Post Ref. Debit Credit
Debit Credit

ADVERTISING EXPENSES
Balance
Date Item Post Ref. Debit Credit
Debit Credit
Name of Examinee:_____________________________________________________

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