Posting Special Journal Totals to a General Ledger

Slides:

Advertisements

Similar presentations

LESSON 11-1 Posting to an Accounts Payable Ledger

Advertisements

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-1 Posting to an Accounts Payable Ledger.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 11-4 Posting Special Journal Totals to a General Ledger.

Accounting Words from Chapter 12. Subsidiary ledger.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-2 Posting to an Accounts Receivable Ledger.

Posting to General and Subsidiary Ledgers

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-3 & 11-4 Posting from Journals to a General Ledger.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 11-2 Posting to an Accounts Receivable Ledger.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 11-4 Posting Special Journal Totals to a General Ledger Original created by M.C. McLaughlin, Thomson/South-Western.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-3 Posting from Journals to a General Ledger Slides are on class website.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 11-1 Posting to an Accounts Payable Ledger.

LESSON 11-1 Posting to an Accounts Payable Ledger.

Posting Special Journal Totals to a General Ledger

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning Thursday April 19, 2012 Top Ten Reasons Your Accountant is so Dumb!

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-1 Posting to an Accounts Payable Ledger.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-4 Posting Special Journal Totals to a General Ledger.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-4 Posting Special Journal Totals to a General Ledger.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-1 Posting to an Accounts Payable Ledger.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-2 Posting to an Accounts Receivable Ledger.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-1 Posting to an Accounts Payable Ledger.

LESSON 11-2 Posting to an Accounts Receivable Ledger.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 11-3 Posting from Journals to a General Ledger.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-4 Posting Special Journal Totals to a General Ledger.

© 2014 Cengage Learning. All Rights Reserved.

LESSON 11-1 Posting to an Accounts Payable Ledger

© 2014 Cengage Learning. All Rights Reserved.

LESSON 11-1 Posting to an Accounts Payable Ledger

LESSON 11-1 Posting to an Accounts Payable Ledger

ACCOUNTS RECEIVABLE LEDGER AND GENERAL LEDGER CONTROLLING ACCOUNT

Lesson 4-2 Posting Separate Amounts from a Journal to a General Ledger

LESSON 11-1 Posting to an Accounts Payable Ledger

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

Posting Special Journal Totals to a General Ledger

© 2014 Cengage Learning. All Rights Reserved.

LESSON 10-1 Posting to An Accounts Payable Ledger

© 2014 Cengage Learning. All Rights Reserved.

© 2014 Cengage Learning. All Rights Reserved.

CHECK MARKS SHOW THAT AMOUNTS ARE NOT POSTED

POSTING A JOURNAL’S GENERAL AMOUNT COLUMNS

LESSON 11-1 Posting to an Accounts Payable Ledger

Posting Special Journal Totals to a General Ledger

Posting to an Accounts Receivable Ledger

Lesson 4-3 Posting Column Totals from a Journal to a General Ledger

Lesson 4-3 Posting Column Totals from a Journal to a General Ledger

Lesson 4-2 Posting Separate Amounts from a Journal to a General Ledger

ACCOUNTS PAYABLE LEDGER AND GENERAL LEDGER CONTROLLING ACCOUNT

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

LESSON 10-4 Posting from a Cash Receipts Journal

Posting to General and Subsidiary Ledgers

LESSON 10-2 Posting from a Sales Journal

Lesson 4-3 Posting Column Totals from a Journal to a General Ledger

LESSON 11-3 Posting from Journals to a General Ledger

LESSON 11-1 Posting to an Accounts Payable Ledger

Lesson 4-2 Posting Separate Amounts from a Journal to a General Ledger

LESSON 11-1 Posting to an Accounts Payable Ledger

LESSON 11-3 Posting from Journals to a General Ledger

LESSON 11-1 Posting to an Accounts Payable Ledger

LESSON 11-1 Posting to an Accounts Payable Ledger

LESSON 11-3 Posting from Journals to a General Ledger

LESSON 11-1 Posting to an Accounts Payable Ledger

Posting to an Accounts Receivable Ledger

PETTY CASH REPORT Date and Custodian Name

Posting to an Accounts Receivable Ledger

© 2014 Cengage Learning. All Rights Reserved.

STARTING A NEW PAGE FOR AN ACCOUNT IN A GENERAL LEDGER

Posting to an Accounts Receivable Ledger

5-2 Posting Separate Amounts from a Journal to a General Ledger

ACCOUNTS RECEIVABLE LEDGER AND GENERAL LEDGER CONTROLLING ACCOUNT

Presentation transcript:

Posting Special Journal Totals to a General Ledger LESSON 11-4 Posting Special Journal Totals to a General Ledger

POSTING TOTALS OF A SALES JOURNAL TO A GENERAL LEDGER LESSON 11-4 2/23/2019 POSTING TOTALS OF A SALES JOURNAL TO A GENERAL LEDGER page 320 2 1. Write the date. 2. Write the sales journal page number. 1 3 3. For each column and account, write the column total. 5 4. For each account, calculate and write the new account balance. 4 5. In the sales journal, write the general ledger account number. LESSON 11-4

POSTING THE TOTAL OF A PURCHASES JOURNAL TO A GENERAL LEDGER page 321 2 1. Write the date. 2. Write the purchases journal page number. 3. For each account, write the purchases journal column total. 3 1 5 4. For each account, calculate and write the new balance. 5. Write the purchases general ledger account number and the accounts payable general ledger account number. 4 LESSON 11-4

POSTING SPECIAL AMOUNT COLUMN TOTALS OF A CASH RECEIPTS JOURNAL TO A GENERAL LEDGER page 322 2 1. Date 2. Journal page number 1 3 3. Column total 5 4. Account balance 5. Account number 4 LESSON 11-4

POSTING SPECIAL AMOUNT COLUMN TOTALS OF A CASH PAYMENTS JOURNAL TO A GENERAL LEDGER page 324 2 1 3 5 1. Date 2. Journal page number 4 3. Column total 4. Account balance 5. Account number LESSON 11-4