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Journal Entries: Date Account Title and Explanation P.R. Debit Credit

The document outlines the structure and accounts for a general ledger, journal entries, trial balance, and core financial statements including the statement of financial performance, statement of changes in equity, statement of financial position, and statement of cash flows. Key accounts include cash, accounts receivable, inventory, expenses, capital, sales, and various asset and liability accounts.

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Marii M.
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100 views

Journal Entries: Date Account Title and Explanation P.R. Debit Credit

The document outlines the structure and accounts for a general ledger, journal entries, trial balance, and core financial statements including the statement of financial performance, statement of changes in equity, statement of financial position, and statement of cash flows. Key accounts include cash, accounts receivable, inventory, expenses, capital, sales, and various asset and liability accounts.

Uploaded by

Marii M.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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JOURNAL ENTRIES

Date Account Title and Explanation P.R. Debit Credit


Date Account Title and Explanation P.R. Debit Credit
GENERAL LEDGER

CASH
Balance
Date Particulars J.R. Debit Credit
Debit Credit

ACCOUNTS RECEIVABLE
Balance
Date Particulars J.R. Debit Credit
Debit Credit

MERCHANDISE INVENTORY
Balance
Date Particulars J.R. Debit Credit
Debit Credit
OFFICE SUPPLIES
Balance
Date Particulars J.R. Debit Credit
Debit Credit

EQUIPMENT
Balance
Date Particulars J.R. Debit Credit
Debit Credit

ACCOUNT PAYABLE
Balance
Date Particulars J.R. Debit Credit
Debit Credit

NOTES PAYABLE
Balance
Date Particulars J.R. Debit Credit
Debit Credit

ANA SOFIA, CAPITAL


Balance
Date Particulars J.R. Debit Credit
Debit Credit

ANA SOFIA, WITHDRAWAL


Balance
Date Particulars J.R. Debit Credit
Debit Credit

SALES
Balance
Date Particulars J.R. Debit Credit
Debit Credit

SALES DISCOUNTS
Balance
Date Particulars J.R. Debit Credit
Debit Credit
SALES RETURNS AND ALLOWANCES
Balance
Date Particulars J.R. Debit Credit
Debit Credit

COST OF GOODS SOLD


Balance
Date Particulars J.R. Debit Credit
Debit Credit

FREIGHT OUT
Balance
Date Particulars J.R. Debit Credit
Debit Credit

SALARIES EXPENSE
Balance
Date Particulars J.R. Debit Credit
Debit Credit

UTILITIES EXPENSE
Balance
Date Particulars J.R. Debit Credit
Debit Credit

ADVERTISING EXPENSE
Balance
Date Particulars J.R. Debit Credit
Debit Credit

RENT EXPENSE
Balance
Date Particulars J.R. Debit Credit
Debit Credit
Trial Balance

Statement of Financial Performance


Statement of Changes in Equity

Statement of Financial Position


Statement of Cash Flows
Date Account Title and Explanation P.R. Debit Credit

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