LESSON 4-2 Posting from a General Journal to a General Ledger

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Presentation transcript:

LESSON 4-2 Posting from a General Journal to a General Ledger 9/11/2018 LESSON 4-2 Posting from a General Journal to a General Ledger GREEN

POSTING AN AMOUNT FROM THE DEBIT COLUMN OF A GENERAL JOURNAL page 96 2 1 3 5 4 1. Write the date. 4. Write the new account balance. 2. Write the journal page number. 5. Return to the journal and write the account number. 3. Write the debit amount. LESSON 4-2

POSTING AN AMOUNT FROM THE CREDIT COLUMN OF A GENERAL JOURNAL LESSON 4-2 9/11/2018 POSTING AN AMOUNT FROM THE CREDIT COLUMN OF A GENERAL JOURNAL page 97 2 1 5 3 4 1. Write the date. 4. Write the new account balance. 2. Write the journal page number. 5. Return to the journal and write the account number. 3. Write the credit amount. LESSON 4-2 GREEN

POSTING A DEBIT AMOUNT TO AN ACCOUNT WITH A DEBIT BALANCE page 98 2 1 3 5 4 1. Write the date. 4. Write the new account balance. 2. Write the journal page number. 5. Return to the journal and write the account number. 3. Write the debit amount. LESSON 4-2

POSTING A DEBIT AMOUNT TO AN ACCOUNT WITH A CREDIT BALANCE page 99 2 1 3 5 4 1. Write the date. 4. Write the new account balance. 2. Write the journal page number. 5. Return to the journal and write the account number. 3. Write the debit amount. LESSON 4-2

JOURNAL PAGE WITH POSTING COMPLETED (continued on next slide) LESSON 4-2

JOURNAL PAGE WITH POSTING COMPLETED (continued from previous slide) LESSON 4-2

TERM REVIEW page 101 posting LESSON 4-2