LESSON 11-3 Posting from Journals to a General Ledger

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Presentation transcript:

LESSON 11-3 Posting from Journals to a General Ledger 5/12/2019 LESSON 11-3 Posting from Journals to a General Ledger

STARTING A NEW PAGE FOR AN ACCOUNT IN A GENERAL LEDGER 1 2 3 4 5 6 1. Write the account title. 2. Write the account number. 3. Write the date. 4. Write the word Balance in the Item column. 5. Place a check mark in the Post. Ref. column. 6. Write the balance. LESSON 11-3

POSTING FROM THE GENERAL AMOUNT COLUMNS OF A CASH PAYMENTS JOURNAL TO A GENERAL LEDGER page 316 2 3 1 5 1. Write the date. 2. Write the journal page number. 3. Write the debit amount. 4 4. Add the amount in the Debit column to the previous balance in the Balance Debit column. Write the new balance. 5. Write the general ledger account number. LESSON 11-3

POSTING A DEBIT ENTRY FROM A GENERAL JOURNAL TO A GENERAL LEDGER page 317 2 1. Write the date. 2. Write the general journal page number. 1 5 3 3. Write the amount. 4. Calculate and write the new account balance. 4 5. Write the general ledger account number. LESSON 11-3

POSTING A CREDIT ENTRY FROM A GENERAL JOURNAL TO A GENERAL LEDGER page 318 2 1. Write the date. 2. Write the general journal page number. 1 5 3 3. Write the amount. 4. Calculate and write the new account balance. 5. Write the general ledger account number. 4 LESSON 11-3